8 free sap & b2b dealer updates templates for WhatsApp

Dear {{dealer_name}}, your sales order {{order_number}} dated {{order_date}} for {{order_amount}} has been booked. Expected dispatch: {{dispatch_date}}.

Invoice {{invoice_number}}

Dear {{dealer_name}}, invoice {{invoice_number}} for {{amount}} has been generated against order {{order_number}}. The PDF is attached.

Dear {{dealer_name}}, goods against invoice {{invoice_number}} have been dispatched via {{transporter_name}}, LR number {{lr_number}}. Expected arrival: {{delivery_date}}.

Dear {{dealer_name}}, your account has reached {{percent_used}} of its credit limit of {{credit_limit}}. Please clear pending invoices to keep orders moving.

Dear {{dealer_name}}, sales order {{order_number}} is on hold due to {{hold_reason}}. Please contact our accounts team to release it.

Dear {{dealer_name}}, we have received your returned goods against invoice {{invoice_number}}. A credit note will be issued after inspection.

Dear {{customer_name}}, as requested, please find our quotation {{quote_number}} for {{product_name}} attached. It is valid until {{valid_until}}.

Dear {{dealer_name}}, this month's dealer scheme on {{product_range}} is live till {{end_date}}. Reply to place your order or ask your sales executive.