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Search HansaManuals.com HansaManuals Home >> Standard ERP >> CRM/Säljstöd >> Register Kundbrev Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.2 Inspecting and Approving Customer Letters Before printing the letters as determined by a Customer Letter record, it is worth checking that the letter text contains no errors and that everyone that should receive a letter will do so, especially if the Customer Letter record represents a large mailshot. To do this, use the 'Letter List' function on the Operations menu. This produces a report showing the full letter text and a list of recipients.When everything is satisfactory, approve the Customer Letter record by checking the OK box and saving. Once this has been done, you will no longer be able to change any details in the record. If it subsequently becomes necessary to make a change, remove the check from the OK box and save by clicking the [Save] button in the Button Bar. |
