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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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Napolo 750 on at

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

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

Thanks for following up.
Tami Farrelly 5,080 on at

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

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

Tami
Napolo 750 on at

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

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

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