Hi There,
Can anybody assist on the following issue, I want to use electronic document delivery feature in SL v7.0, i've completed the setup in shared information, account payable and account recevable, and after i process the invoice i printed a copy, what should i do next to get the invoice send electronicelly throught e-mail to the costomer or invoice from ap to vendor, because after i printed the invoice if i want to reprint the invoice i get the following msg
System Message 6124: Process started: Fri Jun 18 10:30 A.M.
System Message 13004: Electronic Document Delivery status must be complete
before a request can be resent.
System Message 6125: Process ended: Fri Jun 18 10:31 A.M.
Did anybody have ideal of what to do next.
Thanks
Omidiran Abiodun
*This post is locked for comments
I have the same question (0)
