| Description |
*Steps* :
1. Create vendor > Go to Contacts tab > Open the default contact
2. Set Email Distribution > Add Contracts > Save
3. Create Purchase contract (add required details)
4. From contract screen, click Email > Contracts
5. Once email is sent, Go to SM > Emails Logs > Filter for the contract number in Subject column
_*Refer to this test case: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/JDE-T110] _
*Issue* :
The entity under From is the vendor instead of the logged in user (used in sending the mail)
!pastedImage_d170353_0.png|height=85,width=581!
*Acceptance:*
Logged in user should be the entity under From
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