Set Default Recipients for MS Invoice Deliveries
You can set up one or more default recipients for invoice delivery.
- From the main menu, select .
- Click on the Material Sales tab.
- Click the Default Recipients button.The AR Default MS Recipients form appears.
- In the Seq field, enter +, N, or New for the next sequential number.
- In the Delivery Method field, select either E-Email or P-Print for invoice delivery method.
- In the Name field, enter the name of the invoice recipient.
- Enter the additional email or address information in the appropriate fields for the default recipient.Note: If you select the E-Email delivery method, an Email address is required; if you select the P-Print delivery method, Address, City, State and ZIP Code information is required.
- Save the record.