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Sales Transaction - Storing Emails Address at transaction level for Cash Account

Hi all

We have a CASH debtor set up for transactions for customers without an account. We would like to be able to email documents for this debtor.

I know that you can edit the email address per transaction that is different to the default on the debtor account. This doesn't however follow through to subsequent documents.

For example, we enter a Sales Order and then store the email address against that order, but when the order is transferred and creates 2 subsequent documents, backorder and fulfillment order, the email address drops off on those. I assume it just defaults back to the debtor card which is blank. I notice the user defined fields follow through to all subsequent documents.

Is there any out of the box solution to this? It really needs to store the email address of the originating document. If this requires a customisation I will contact a support partner.

Thanks

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