Hi All,
Our end goal is to send an email to the customer from the warehouseshipment screen with the attached invoice that is generated when the warehouse shipment is posted and sales order is invoiced. We subscribed to the Warehouse Shipment (Yes/No) event which only returns the warehouseshipment. How do we get the invoice generated during this step? We tried subscribing to the Sales Post event and then the Warehouse Shipment (Yes/No) event but the sales invoice number is unable to be referenced in the second local procedure. It appears that the global variables we created get wiped in the final local procedure.
Any help is much appreciated.
Cheers,
Gareth


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