I am trying to add the Vendor Remittance Document as an e-mail attachment to a vendor. I can select enable under the vendor, but it is not sticking or saving. Moreover the option to select "Vendor Remittance" and message does not become available. I believe this is GP18.5. There is a corresponding Vendor Remittance message setup under Company EMail Message Setup.
Is there a step or configuration that I may be missing? Please advise. Thank you.
I'm facing same issue, Vendor Remittance option is grayed out when I select Vendor ID and Click E-mail button.
I followed steps you suggested but it gave me below dialog box upon clicking Email-Settings.
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