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Finance | Project Operations, Human Resources, ...
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Pick email address from Order Account while Invoicing

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Hi
 
While invoicing a sales order, when print management is changed to Email, the email id from the Invoice account is chosen based on the 'Customer Purpose' and 'Customer Primary contact' selection.
How can change this to pick from Order Account instead of Invoice account for the same 'Purpose' and 'Primary' selections ?
I was planning on using either 'parmTo' method in SrsReportEMailDataContract class or 'emailTo' method in SRSPrintDestinationSettings class, but my issue with both these approaches are that I dont know how to get the userinput 'Purpose' and 'Primary'.
 
So now I need help to either figure out how to get the 'Purpose' and 'Primary' selection of the user or just change it to pick from order account instead of invoice account.
 
Thanks in advance
 
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