I recently set up the automated purchase order approvals in Navision. I have created the hierarchy of purchasers and approvers in the document approval section of Navision. I have also set up the automated emails from Navision to Outlook. Unfortunately, I keep getting this message when I try to send my purchase order for approval. The system will not let me send my PO for approval nor will it let me send an email through Navision.
Please advise,
Thanks,
Pete
*This post is locked for comments
I have the same question (0)