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1.After prospective vendor requested in approved, vendor is not getting email to log into D365 and start Vendor registration process.
Is there any setup needs to be done to send an email to Vendor to start registration?
2. Is there any way to attach documents during vendor registration process?
Hi Sravan,
What exact setup have you done so far? Did you create the email template and setup email parameters? Did you also setup batch jobs for the email processing?
Please clarify if your question is about Dynamics 365 Supply Chain Management or AX 2012. The body is having D365, while one of the tags is saying AX 2012.
Hello sravan Kumar,
Is this question related to d365fo or ax2012?
Best regards,
Ludwig
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