Consider the following scenario in Microsoft Dynamics SL:
In this scenario, you notice the following:
- You open Quick Send Setup (21.951.00) and then add Service Call Invoice as a Document Type to be processed by Quick Send.
- You open Customer Maintenance (08.260.00) and then, on the Quick Send tab, enter Service Call Invoice as a Document Type to be processed by Quick Send for this customer.
- You open Service Call Entry (SD.200.00) and then enter a service call for the customer.
- You open Invoice Entry (SD.202.00) and then enter invoice details for the service call.
- You open Service Call Invoice (SD.640.00) and then click Print to process the service call invoice.
In this scenario, you notice the following:
- Quick Send does not process the service call invoice. Instead, the service call invoice is printed.
- No Application Server request is generated.
- The service call invoice is not emailed to the customer.
- Quick Send intercepts the print request. Therefore, the service call invoice is not printed.
- An Application Server request is created.
- An email message is generated that has the invoice as an attachment.