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Items In Mail Merge for Vendor Return Authorization

edited Apr 24, 2014 4:00PM in Accounting / ERP 2 comments

I am trying to build a vendor return request email template - cannot figure out to get the mail merge template that includes the items from the Vendor Return Authorization. 

I have tried the follow fields, they don't work:

<NLITEMID>    <NLITEMDESC>   

Any ideas?

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