Add Vendor Account Number to ER data model
In ER we are using the Order model and the corresponding template and model mapping. We need to be able to use the template in Electronic Reporting Destinations, so it can be used to confirm a purchase order. For this to work the Vendor Account Number needs be specified. This field is not presen...
STATUS DETAILS
Needs Votes
Use Orahization email templates with the ER Order model
In order to use Organization email templates in combination with the Order model there need to be fields present to map with the SysEmailTable (like in the Invoice model, email subject and email body). They are currently missing. Could these fields be added to the Order model as well?
STATUS DETAILS
Declined