I’m setting up an Advanced Print Breaking and Routing Rule to send POs to our Suppliers through either Fax or Email. We have an eFax service account that accepts the following email formats in order to process the Fax request:
eFax does not accept any parenthesis in the email address but we store our Supplier Fax number in Epicor as:
Is there any way to write code within the Breaking and Routing Email Template to convert the Parenthesis to the Dashes? Or is there another way someone would suggest this formatting change be done? Or should we just go through our Suppliers and change the way we store their Fax Numbers?
Also, would there be a way to easily add a logo image to the Email Template?
Thank you for any thoughts anyone can provide on this!