Consider the following scenario in Order Management and Quick Send in Microsoft Dynamics SL 7.0:
- You set up one of your customer IDs to receive Quick Send notifications for OM Invoices on the Quick Send tab of the Customer Maintenance (08.260.00) screen.
- You enter the <Reference Number> parameter in the Subject Text and Body Text boxes.
- You process a shipper until it is completed on the Shippers (40.110.00) screen, and you print the resulting invoice.
- Application Server (96.010.00) processes the invoice and sends it to the customer.