Purchase order with specific supplier - email not sent Hello, Actually (we are on IFS V8), after each purchase order, an email is sent to the supplier with the purchase’s PDF. But for a purchase order, the email is not sent. This is the SQL request that we used for check if email is sent or not : SELECT poh.order_no order_no, famt.*, poh.userid, to_char(poh.date_entered,'DD/MM/YYYY HH24:MI:SS') date_entered, substr(poh.message_text,instr(poh.message_text,'(SID:')+5,instr(poh.message_text,')')-instr(poh.message_text,'(SID:')-5) SID, poh.message_text MESSAGE_TEXT, tlsl.state, NVL(famt.state, famt2.state), Client_SYS.Get_Item_Value('PDF_EVENT_PARAM_6',tlsl.arguments_string) order_rev_no, TO_CLOB(tlsl.error_text) error_textFROM PURCHASE_ORDER_HIST pohLEFT OUTER JOIN transaction_sys_local_tab tlsl ON tlsl.schedule_id=substr(poh.MESSAGE_TEXT,instr(poh.MESSAGE_TEXT,'(SID:')+5,instr(poh.MESSAGE_TEXT,')')-instr(poh.MESSAGE_TEXT,'(SID:')-5)LEFT OUTER JOIN fndcn_application_message_tab famt ON (substr(famt.subject,34,10) = Client_SYS.Get_Item_Value('