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How do you send bulk email to vendors
Hi Ice1341
Can you please brief it more?
Thanks
Once we invoice vendors, the AP person wants to send emails to alert them ACH payments are on the way.
You will need a customization to be able to send those e-mails in bulk.
Hi Ice1341 ,
There is no such option on Purchase Invoice to send an email, but you can achieve by doing customization.
Hi,
Sending things like Purchase Confirmations or Remittances, can't be done in bulk in the base product, they can only be sent one by one. There are add-ons that do this, Continia Document Output, is an example.
Hope this helps.
Hi, I don't know your detailed needs, but I feel like this might need to be customized.
For general, please refer to the link below.
https://www.mercuriusit.com/how-to-send-sms-and-email-notifications-from-microsoft-dynamics-nav/
https://docs.microsoft.com/en-us/dynamics-nav-app/ui-how-send-documents-email
https://docs.microsoft.com/en-us/dynamics-nav-app/madeira-how-setup-email
Hope this will help.
Thanks.
ZHU
Hello,
Adding to other replies...
If you are making an EFT payment, NAV will auto-send a Remittance advice email to the Vendor. If you are trying to send a check payment, consider using Continia Output for the Remittance document and this will auto-email to Vendor off the document posting.
www.continia.com/.../
Thank you,
Steve
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