Dick,
Try the following sample and see what you get.
-- start here ...
SET VAR vRefNum INTEGER = 280100
SET VAR vRefText TEXT = (CTXT(.vrefnum))
SET VAR vAttach = ('Ref-' + .vreftext +'.PDF')
SET VAR vMailTo = '[EMAIL PROTECTED]'
SET VAR vReturn TEXT = '(CHAR(13))'
PRINT cbInvoice2 WHERE RefNum = .vRefNum +
OPTION PDF|FILENAME Ref-&vreftext.PDF +
|EMAIL ON +
|EMAIL_HOST smtp-server.kc.rr.com +
|EMAIL_USERID churchfey +
|EMAIL_PASSWORD sunshine +
|EMAIL_ATTACHMENTS &vattach +
|EMAIL_TO_LIST &vmailto +
|EMAIL_FROM_NAME Carpet Broker +
|EMAIL_FROM_ADDRESS [EMAIL PROTECTED] +
|EMAIL_SUBJECT Order Status Ref No: &vrefnum +
|EMAIL_BODY Attached is invoice and order status of reference &vreftext +
+ &vreturn + &vreturn +
+ Please call 800-228-4632 if you have questions regarding this order. +
|EMAIL_DELETE_AFTER_SEND OFF +
|EMAIL_SHOW_DIALOG OFF +
RETURN
-- end here ...
Very Best R:egards,
Razzak.
