Marketing Documents and email Configuration

Marketing Documents and email Configuration

To enable the replication of delivery date at line level from Sales Order to Purchase Order in participating branch companies, perform the following steps:

  1. In the top menu bar of the Administration Console, choose the Preferences option.
  2. In the left frame, choose the Marketing Documents Configuration option.
  3. To enable the replication of Delivery Date at line level from Sales Order to Purchase Order in participating branch companies, select the checkbox next to the Replicate Delivery Date at line level from Sales Order to Purchase Order field.
  4. Choose the Save button.

Configure Sender's E-mail Address

To define the email address from which e-mail alerts about Intercompany transactions are received, perform the following steps:

  1. In the top menu bar of the Administration Console, choose the Preferences option.
  2. In the left frame, choose the Sender E-mail Configuration option.
  3. In the Sender's E-mail Address field, enter the email address. 
  4. Choose the Save button.
  5. The default e-mail address is Admin.

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