at one of our subsidiaries (NAV 2018) we are facing very strange problem. Sending email from documents (Sales Quote, Sales Order, Sales Invoice) run 100% correct. Only one user has a problem running Purchase Order:
![4k8j0w05iy8f.png](https://us.v-cdn.net/5022383/uploads/editor/c2/4k8j0w05iy8f.png)
all other users can run and that user can run all other "send email"
what can be done to solve this?
Answers