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

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

“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

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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