Is there a plan for providing a separate email field for order confirmations?
The current default in the email queue is the invoice email field. If our order confirmations need to go to the purchaser not the ap department and we change it for the order confirmations to go to we have to change it back to send the invoices by email. Two different departments are involved here and we have many conflicts over this issue. It's a maintenance nightmare. We have reverted to having the order confirmation folks edit the email queue and not the field on the order.
A separate email field for OC's would solve the problem.
Thanks
Sandy P