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i have a customer who placed multiple orders and need to send Sales Confirmation reports which includes all the orders not one by One
How can i do that
the order confirmation only let me send the Document one By one
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Hi Sameer ,
Your question is in wrong forum . I will move it to NAV forum
im Using NAV 2015 , i can find that navigation
Hi Samer,
You can try to use Print management to send the SalesConfirmation.
1. Open the Print management setup in Accounts Receivable > Setup > Forms > Form Setup.
2. Select Sales Order Confirmation > Original.
3. Set the Print Destination as Email and fill the customer name in the To textbox.
4. After setting up Print management, select a customer, then select Sell > Orders >Confirmation journal.
5. Select all the sales order confirmation and select print > Use Print management.
6. Then all the sales order confirmation of this customer will be sent to the customer.
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