inform the correct documents SQL HTML table in e-mail body
RespondidaHello,
We currently send the invoices via e-mail using the P&D, with a SQL HTML table to list the details of the invoice being attached in the body.
Now we need to group e-mails per Business Partner, function already available in P&D.
How can I identify the documents being grouped by PD so I can correctly list the invoices in the e-mail body using the SQL HTML Table.
When using the keyword of the document number $[$8.0.0] as a filter in the SQL, only shows the first invoice, of course.
How can I collect all the documents being sent?
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