Today we have requirment to send the purchase order report though email when confirm the purchase order :- In Microsoft Dynamics 365 for Finance and Operation, we usually get a requirement to email invoices from some dedicated From email address (e.g. invoicing@mycompany.com ). Unfortunately, emailing reports using different From email addresses is not enabled in D365FO out of the box. Each outgoing email with a printed report is always sent from the email of the current user, for example tabsheer@mycompany.com . Furthermore, if we select SMTP as the email provider (you can select Email provider in System administration > Setup > Email > Email parameters) we will also need to configure our mail server (for example Exchange Online) to allow the account specified in SMTP settings in Email parameters to send emails in the name of any user who emails reports. Thus, when email...
