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Microsoft Dynamics AX (Archived)

E-mail purchase order to vendor in dynamics Ax 2012 R3

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Hi, I have set up the necessary steps to email purchase order to vendor however when I click on the confirmation on Purchase order and click ok (Use Print Management destinations already ticked) I get an error message " Vendor email address with purpose Purchase order not found". I have checked again the set up at Procurement Print Management and Vendor Print management they looks ok. Please help.

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  • Mea_ Profile Picture
    60,286 on at

    Does vendor have email with required purpose in his contact details ?

  • Community Member Profile Picture
    on at

    Yes I have checked.

  • Community Member Profile Picture
    on at

    Wish I could print screen for you to have a look but I can't paste it here.

    Another error message says "The email address in the To field is not valid. I have checked the email seems to be valid

  • Community Member Profile Picture
    on at

    Can anyone help.

  • BorisD Profile Picture
    2,826 Moderator on at

    Hello song1203,

    What CU are you on? I had the same issue like 3 years ago and we applied a hotfix to resolve it.

    I will search for the hotfix info. However, let me know what CU you are on will help.

  • BorisD Profile Picture
    2,826 Moderator on at

    Hello song1203,

    If your on CU13 you might want to try hotfix in below link.

    fix.lcs.dynamics.com/.../1114715;bugId=3797293&qc=a68cc94435cb7009c10e6e924af6430286c6103b2be998530da78dd5d91e4929

    Also look at link below. Which states The print management only supports contact information added directly on the vendor, not indirectly on the vendor contacts as they are assigned to a purchase order.

    fix.lcs.dynamics.com/.../1114715;qc=eac417eb2e00f1533105d72b7e2d57edbc80af8eed1d9b920df11158d423300a

    Hope this helps!

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