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Former Member
Jan 21, 2011 at 10:52 AM

email documents

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Hi

In SAP Business One 2007 version, how do you setup the mailing functionality in-order to send documents such invoices directly from the application to the customer/suppliers.

I have tried entering an email on the logged on user account(manager) and email address on the business partner master data(for the Customer). The system says operation completed successfully, but nothing is sent the message hangs on the outbox of Message/Alert Overview Window in SAP.

Is there anything that is required/ what am i missing? HELP.

Thax

Louis