Adding AR Invoice Number to E-mail Template

Hi all,

A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea?

Thank you.

Yours Faithfully,
Shandy.

Parents
  • IDINVC - Document Number is the field you want

  • in reply to Vega

    Hi Vega,

    Thanks for your reply. But, it's not the answer.

    I'm referring to A/R Setup -> Email Messages. There are a few common e-mail message variables.

    Company contact = $COMPANY_CONTACT
    Company name = $COMPANY_NAME
    Customer ID = $CUSTOMER_ID
    Customer contact = $CUSTOMER_CONTACT
    Customer name = $CUSTOMER_NAME
    Fax number = $COMPANY_FAX
    Telephone number = $COMPANY_PHONE
    AR Invoice number = ?

    What is the message variables for AR Invoice Number? Is there any message variable for this field? I've tried the following but to no avail.

    $IDINVC
    $INVOICE_NUM
    $INVOICE_NUMBER
    $INVOICES_NUMBER
    $INVOICES_NUM
    $INVOICES_IDINVC
    $COMPANY_INVOICES
    $CUSTOMER_INVOICES
    $CUSTOMER_INVNUMBER

    Does anyone has any idea?

    Thanks.

Reply
  • in reply to Vega

    Hi Vega,

    Thanks for your reply. But, it's not the answer.

    I'm referring to A/R Setup -> Email Messages. There are a few common e-mail message variables.

    Company contact = $COMPANY_CONTACT
    Company name = $COMPANY_NAME
    Customer ID = $CUSTOMER_ID
    Customer contact = $CUSTOMER_CONTACT
    Customer name = $CUSTOMER_NAME
    Fax number = $COMPANY_FAX
    Telephone number = $COMPANY_PHONE
    AR Invoice number = ?

    What is the message variables for AR Invoice Number? Is there any message variable for this field? I've tried the following but to no avail.

    $IDINVC
    $INVOICE_NUM
    $INVOICE_NUMBER
    $INVOICES_NUMBER
    $INVOICES_NUM
    $INVOICES_IDINVC
    $COMPANY_INVOICES
    $CUSTOMER_INVOICES
    $CUSTOMER_INVNUMBER

    Does anyone has any idea?

    Thanks.

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