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Hi Everyone,
In ax 2009, for eg, I open the Invoice Specification Report from AP module, now when i want to send email of this report, the TO address and the subject should be filled automatically.
In this case,
To --> Email Id from VendTable
Subject --> Invoice Specfication
Is this possible? If it is , what class i have too see? or do i have to create one?
Pls Advice
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Hi again,
If you write something like this in purcheditlines form on the clicked method for the button PrintFormLetter it should work.
PrintJobSettings printJobSettings;
;
super();
printJobSettings = new PrintJobSettings(purchFormLetter.printerSettingsFormletter(PrintSetupOriginalCopy::Original));
printJobSettings.mailTo(VendTable::find(PurchParmTable.OrderAccount).Email);
printJobSettings.mailSubject("Invoice specification");
printJobSettings.printerSettings(formstr(SysPrintForm));
PurchFormLetter.updatePrinterSettingsFormLetter(printJobSettings.packPrintJobSettings(), PrintSetupOriginalCopy::Original);
Hope this helps.
/Dan
Hi Dan, im using
PurchFormLetter class ,callPrintersettingsFormletter() method i have given this code before the //ok = printJobSettings.printerSettings(formstr(SysPrintForm));//
printJobSettings.mailTo(VendTable::find(PurchParmTable.OrderAccount).Email);
printJobSettings.mailSubject("Purchase Order");
printJobSettings.preferredMailFormat(PrintFormat::PDF);
Here there is no argument for the PurchParmTable , so in this case what i have to do?
Depending on where you are in the code you probably can use this.
VendTable::find(PurchParmTable.OrderAccount).Email
Hope this helps!
/Dan
Hi Dan,
Actually i achieved my requirement with the help of printJobsettings class
printJobsettings.mailTo(...);
Now all i need is the logic for finding the current purch order vendor email id to pass in printJobsettings.mailTo(// current purch order vendor email id );
I should create a new class for this and send in the purchase order as argument.
/Dan
Hi again,
I do not think this is the right approach it is a little to complicated. It is better to create a new button for posting purchase order that is enabled only if the vendor has a mail-address. And if clicked you can add logic for posting purchase order by x++ and then send it by mail.
/Dan
Hi dan , to be clear .
when i post the purchase order . in purcheditlines form , when i select print format as email from the sendto list the TO address should be automatically filled. Pls advice
mail-address and subject should be automatically filled for the purchase order. that is my requirment. the stringedit To and Subject from the SysPrintForm should be auto filled when i select print format as 'email'. i have to code it to gets auto-filled. so pls advice on coding
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