I currently have Application Server configured to send OM invoices as a pdf and this has been working great for several years. I now want to send Purchase Orders as pdf's from the Quick Send button. I have setup the quick send options in vendor maintenance, PO Address maintenance and quick send setup in Foundation. None of the Application Server settings should change.
The process starts just fine and the receiver gets a notification email but the Purchase Order never gets created. The message in the Application Server Log states:
The email submission to the receiver failed. -Error: Email not sent, attachment files could not be found.
Could not route report because email submission to the receiver failed.
I have changed the report to the default PO and still receive the same message.
What am I missing?
Thanks,
Cherie