I see that you are using the @Purchase Order@ placeholder (either a custom or user-defined placeholder that you created) in your expression, which is not resolved.
Can you double-check the value of that placeholder on the purchase order where you are experiencing the issue? How did you set up the @Purchase Order@ placeholder?
From your last reply we see that @Purchase Order@ is an email token that represents the Purchase Order purpose.
Standard D365FO processes the email tokens very early during the report execution, but your email token is wrapped within a Docentric user-defined placeholder.
Our placeholders are resolved much later during the report execution, so when the user-defined placeholder is resolved as @Purchase Order@, it is too late for the email tokens processing, so @Purchase Order@ is still understood as a placeholder, and such placeholder doesn’t exist, therefore you get the error message.
Hi Dalila , thank you for that explanation. When i was using SSRS Print destination , i was able to do logic like that without problem.
Is any work around for that ? I was working with Bottomline Precision forms , And SSRS Destionation in D365 and every time was able to create some logic like that. How achieve that in DoCrentrix
I am able to get one email address as Vendor Part Contact , but sometimes we are sending to more then one email adress.