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“Send Email” with attachment to the vendor as a response in “Purchase order workflow” in NAV 2017 – CloudFronts

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Nice post about “Purchase Order Workflow Sample” Source Post: Send Email with attachment to the vendor as a response in Purchase order workflow in NAV 2017 – CloudFronts Post on Microsoft Dynamics Community – NAV https://community.dynamics.com/nav/b/dynamicsnavcloudfronts/archive/2017/05/24/send-email-with-attachment-to-the-vendor-as-a-response-in-purchase-order-workflow-in-nav-2017 Post Views: 1,946

“How to” print reports to PDF and send email

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“How to” print reports to PDF and send email Hi guys, another post about my “How to” posts series. In this case, I want to talk about this topic: “How to” print reports to PDF and send mail; we can have some methods to achieve this goal, with NAV 2017, NAV 2016 and with old … Read more “How to” print reports to PDF and send email

NAV 2016 Managing Sending Documents Features

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NAV 2016 Managing Sending Documents Features In NAV 2016 managing mailing & sending documents process has been improved. Compared to the NAV 2015 version, you can send documents to printer, via email and via EDI in a single operation, also you can set a default “document sending template” for each customer. For this purpose new … Read more NAV 2016 Managing Sending Documents Features

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