2 years ago
Purchase order email bounceback 'rejected'
We have intermittent issues with one supplier (our main supplier) when sending purchase orders through MYOB. Some days they go through and others they dont. We've started recieving some bounceback emails stating 'rejected' as the reason (no codes).
The supplier is checking with IT, but it has been happening on and off for years, impacting our ability to order product and materials.
I've tried to send a private message to sort this issue but the private message functionality on previous posts with the same issue is not working.
I'd appreciate support on this as it's impacting the business quite substantially.
Thanks