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Finance | Project Operations, Human Resources, ...
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How to customize e-mail text message for order confirmation

Posted on by 135

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

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