Hi
Friends
I want to create a query to send auto email to customer while adding AR Invoice in SAP Business One 8.82.
using the following fields & Text like
email ID from - BP Master
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' Dear Sir '
Invoice is generated on the name --- BPName
Quantity --- 22.5 Tones
Invoice Value --- 85,000/-
date & Time --- 12-07-2014 : 16:18
Thanks & Regards
XXXXXXXXXX
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Please tell me how to set this in SAP B1.
Srinivas