Receipts for SCIS

This topic applies to

Applies to

SuiteCommerce InStore

Use the SCIS Settings record to define the subject line on email receipts used for SuiteCommerce InStore (SCIS). For more information about configuring the receipts, read Advanced Receipt Templates for SCIS.

To select a receipt form for SCIS:

  1. Go to Customization > Lists, Records, & Fields.

  2. Scroll to SCIS Settings , and then click List in that row.

  3. Click Edit next to an existing SCIS Settings record to make changes.

  4. Click the Receipts subtab to configure settings:

  5. Click Save.


Define settings in each of the following fields:

  • Order Subject – Enter the subject line for receipts sent by email from an SCIS order.

  • Return Subject – Enter the subject line for receipts sent by email from a return submitted through SCIS.

  • Email body – Enter text sent in the body of an email attached to a receipt for an order or return transaction.

  • Email From – Enter an address or an employee ID. This setting controls the from address when sending an email receipt. If you leave this field blank, then the sales associate ID is used. The email address comes from the employee record.


SCIS periodically checks the print job status. In the Message Timeout field, define the interval time in milliseconds when the system checks the print queue. The default setting is 5,000, or 5 seconds.