Hello,
I'm trying to configure the e-mail text message sent by AX when using "Use print management destination"
The text message is in Account Receivables - Setup - Forms - Form setup in the General menu I click on Print management
select Sales order confirmation and click on the small black arrow next to the "Destination" field .
I have two question:
1. is it possible to include in the subject the order number as a variable?
2. in the text message I want to add blank lines, but if I just hit enter AX translate that in a "bare line feed character" that is not accepted by several mail systems. How can I obtain a blank line? are there special commands that I can enter to tell AX to go to a new line?
Thanks
Regards