Hi Everyone
Is there any standard functionality that allows automatically emailing based on below scenarios:
1. Sales Shipment emailed to contact on ship-to address
2.Invoice emailed to a nominated contact
3.If bill to customer is defined then the invoice should go the bill-to customer contact
Alternatively is there a scheduled task that can be set on a daily EOD automatic process?
I have looked at document layouts feature and it takes a lot of work to setup and manage for each customer when creating accounts.
