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Quick send for OM Confirmation

Has anyone ever modified the quick send email format for OM Confirmations? The standard one is not user friendly and I need to add more fields from the Sales Order screen. Any suggestions would be appreciated.

Thanks,

Jim Gross

I know you can add the Customer Name and Company Name

if you go to quicksend setup and press F1 you will find some fields that you can add

You can specify the following variables within the body text to personalize each email message or fax:

• <Customer Name>, <Reference Number>, <Document Amount>, and <Company Name> — For AR Invoice/Memo, AR Statement, OM Invoice, OM Order Confirmation, OM Manual Order Confirmation, OM Shipping Notice, Project Invoice, Construction Billing, Service Call Invoice, Service Contract Invoice document types

• <Vendor Name>, <Reference Number>, <Document Amount>, and <Company Name> — For the Purchase Order document type

• <Employee Name> and <Company Name> — For the DD Advice Slip Stub document type

Each variable must begin with a less-than symbol (<) and end with a greater-than symbol (>). Also, the first letter of each word in the variable name must be capitalized and the rest of each word must be in lowercase letters

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