Document email title corrections #52

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opened 2022-08-17 04:46:25 -07:00 by kzrl · 3 comments
kzrl commented 2022-08-17 04:46:25 -07:00 (Migrated from gitlab.com)
Thanks, Karl

Were making good progress. Im wanting to make all the notices consistent in format

Can we follow the same format on all as the PO subject heading? Its just a sequence and bracket thing to Have PO OA PL and Invoice all in Synch?

Here are the changes recommended in Yellow so everything is in Synch and same spacing etc. Lets keep your Po Subject heading format and make everything match that all in the same sequence.

Purchase order subject heading:   CMC Technologies Purchase Order: CMCPO5017 ( AUG22QJ11695 ) ( CMC23612QE258388-1157 )
Order Acknowledgement Subject Heading:  Order Acknowledgement: CMC23738NE951157-446 AUG22NJ11698 change to CMC Technologies Order Acknowledgement: ( AUG22NJ11698 ) ( CMC23738NE951157-446 )
Packing List Subject Heading: Packing list: CMCPL10398 CMC17524NE024-5 JUL19NJ10242  change to CMC Technologies Packing List: CMCPL10398 ( JUL19NJ10242 ) ( CMC17524NE024-5 ) 
Tax Invoice Subject Heading: Invoice: CMCIN10131 CMC23695SE355615-618 AUG22SJ11697 change to CMC Technologies Tax Invoice: CMCIN10131  ( AUG22SJ11697 ) ( CMC23695SE355615-618 ) 

What do you think?

Can we also capture the customer order Number in the Subject heading? eg Your Po# xxxxxxxxxxx at the end for all notices except the CMCPO to the manufacturer which is not relevant?


COn
``` Thanks, Karl Were making good progress. Im wanting to make all the notices consistent in format Can we follow the same format on all as the PO subject heading? Its just a sequence and bracket thing to Have PO OA PL and Invoice all in Synch? Here are the changes recommended in Yellow so everything is in Synch and same spacing etc. Lets keep your Po Subject heading format and make everything match that all in the same sequence. Purchase order subject heading: CMC Technologies Purchase Order: CMCPO5017 ( AUG22QJ11695 ) ( CMC23612QE258388-1157 ) Order Acknowledgement Subject Heading: Order Acknowledgement: CMC23738NE951157-446 AUG22NJ11698 change to CMC Technologies Order Acknowledgement: ( AUG22NJ11698 ) ( CMC23738NE951157-446 ) Packing List Subject Heading: Packing list: CMCPL10398 CMC17524NE024-5 JUL19NJ10242 change to CMC Technologies Packing List: CMCPL10398 ( JUL19NJ10242 ) ( CMC17524NE024-5 ) Tax Invoice Subject Heading: Invoice: CMCIN10131 CMC23695SE355615-618 AUG22SJ11697 change to CMC Technologies Tax Invoice: CMCIN10131 ( AUG22SJ11697 ) ( CMC23695SE355615-618 ) What do you think? Can we also capture the customer order Number in the Subject heading? eg Your Po# xxxxxxxxxxx at the end for all notices except the CMCPO to the manufacturer which is not relevant? COn ```
kzrl commented 2022-08-17 04:46:25 -07:00 (Migrated from gitlab.com)

assigned to @kzrl

assigned to @kzrl
kzrl commented 2022-08-17 04:48:25 -07:00 (Migrated from gitlab.com)

mentioned in commit 43a7431517

mentioned in commit 43a74315179ad8d67e907041aa0b2b091660e686
kzrl commented 2022-08-17 04:53:35 -07:00 (Migrated from gitlab.com)

Still todo - add in customer PO number, if it exists

Still todo - add in customer PO number, if it exists
kzrl (Migrated from gitlab.com) closed this issue 2023-04-24 18:40:02 -07:00
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Reference: springup/cmc-sales#52
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