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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payables EFT - 'Th...
Microsoft Dynamics GP (Archived)

Payables EFT - 'This document type cannot be sent in e-mail for this vendor'

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Posted on by SergioN 930

Hello,

Having this error message " This document type cannot be sent in e-mail for this vendor" while sending mail to Vendor on the Exeption report.

What to do or how to correct this error to not show.

Thank you in advance for the help

 

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I have the same question (0)
  • Napolo Profile Picture
    Napolo 766 on at

    Were you able to find a solution? I am running into the same error.

  • Tami Farrelly Profile Picture
    Tami Farrelly 5,080 on at

    make sure the vendor email is populated in the Vendor Master...and confirm the email address is valid

    Tami

  • Napolo Profile Picture
    Napolo 766 on at

    After I made sure Outlook was open on my RDP, the email was successful.

    Thanks for following up.

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