Order report routing

Kinetic ERP
1

Is there a way to change the email address that the Order Acknowledgment forms get sent out from without creating a breaking/routing rule?

2

You can do it through code on UI. Very clunky and not efficient. You can also manually type an email address when printing a report. Just click send as email.

3

Hi @ypgpatel ,
you can do a Method directive Post processing BPM as below and Set Field your email address

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4

When I click the email button, this is the dialog box that pops up. I do not see a blank for me to enter the sender email address, only the recipient. Am I looking at the same thing you are talking about?

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5

Does the design of the BPM only need to include a set field? What table field would need to be used for this specific action from below?

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6

Where in Epicor is the default sender email defined to maybe be able to change manually? Or would that change for all forms and no specific section just for orders?

7

Oh, I am sorry. I thought we can get access to the email From in ds, it’s getting defaulted from the company config setup. you can give a try by customising Ice.Lib.Report.SSRSPrinterForm

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8

Do you have any suggestions on how to customize the Ice.Lib.Report.SSRSPrinterForm? Also, is the default email from the field: Company Maintenance → Email and Reporting → Global Alert From → Email Address? or elsewhere?