Hudson
10-21-2016, 08:20 AM
Hi Forum experts,
I have this requirement that is quite simple .. however I have a code already with me . it save email copy into my folder with file name as " date and subject of the email" . to be more dynamic I want small change in the file name to save with " Debit memo number that has come in the email body" .
Below is the email body and I want my email to be save with debit memo number .
AutoZone A/P Adjustment Memo
Merch Payable
123 S. Front Street
Memphis TN, 38108
(901)495-7031 ,OPTION 5 Email - merch.payable@autozone.com
Date DED Date Shipped VIA Memo Number
---- -------- ----------- -----------
10/13/16 06/02/17 JB HUNT TRANSPORT A2734661-001
Authorized By Invoice NO. Purchase Order NO. Warehouse Location
---------------- ----------- ------------------ ------------------
AIU60SA-AIU60SA 3677412 0099300367 ZANESVILLE, OH
Attention: Accounts Receivable Department
Vendor NO. 30125 Vendor name: MELISSA MCINERNEY AR DEPT
A.M. Quantity Invoiced Unit Total
Code Invcd Recvd Description Price Price Price
---- -------- -------- ------------------------- --------- --------- --------
1 1 HS26383PT 110.940 -110.94
1 1 MS97035 16.730 -16.73
1 3 2 MS97185 18.390 -18.39
1 2 VS50034C 4.930 -9.86
1 1 61640 2.670 -2.67
5 FEES -25.00
**** COMMENTS FOLLOW ****
attached is the file with examples for your reference .. kindly help please .
I have this requirement that is quite simple .. however I have a code already with me . it save email copy into my folder with file name as " date and subject of the email" . to be more dynamic I want small change in the file name to save with " Debit memo number that has come in the email body" .
Below is the email body and I want my email to be save with debit memo number .
AutoZone A/P Adjustment Memo
Merch Payable
123 S. Front Street
Memphis TN, 38108
(901)495-7031 ,OPTION 5 Email - merch.payable@autozone.com
Date DED Date Shipped VIA Memo Number
---- -------- ----------- -----------
10/13/16 06/02/17 JB HUNT TRANSPORT A2734661-001
Authorized By Invoice NO. Purchase Order NO. Warehouse Location
---------------- ----------- ------------------ ------------------
AIU60SA-AIU60SA 3677412 0099300367 ZANESVILLE, OH
Attention: Accounts Receivable Department
Vendor NO. 30125 Vendor name: MELISSA MCINERNEY AR DEPT
A.M. Quantity Invoiced Unit Total
Code Invcd Recvd Description Price Price Price
---- -------- -------- ------------------------- --------- --------- --------
1 1 HS26383PT 110.940 -110.94
1 1 MS97035 16.730 -16.73
1 3 2 MS97185 18.390 -18.39
1 2 VS50034C 4.930 -9.86
1 1 61640 2.670 -2.67
5 FEES -25.00
**** COMMENTS FOLLOW ****
attached is the file with examples for your reference .. kindly help please .