Hi all, How can we capture the email id to which invoices are mailed and show on Batch screen onto one column. This to be done in Remote verification station.
Capture Email addressee of invoices mailed and show on remote verification station.
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- Last Post 11 April 2019
Collins Sarmento posted this 11 April 2019
You can do this with the Batch Registration Parameter fc_Predefined:EmailSender. Then you would need to create a custom Column in the batch view with that parameter.
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