Error: “Data is not selected for report printing” when attempting to email purchase orders via Electronic Delivery
Description
Cause
E-mail PDF Delivery Option is not selected for vendor
Resolution
  1. Open Account Payable, Main, Vendor Maintenance
  2. Select Vendor from Purchase Order
  3. Click Paperless button
  4. Select E-mail checkbox
  5. Select appropiate E-mail options on E-mail tab
Defect ID
Steps to duplicate
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