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How do you send bulk email to vendors
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.
Thank you,
Steve
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
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 Ice1341 ,
There is no such option on Purchase Invoice to send an email, but you can achieve by doing customization.
Thanks
You will need a customization to be able to send those e-mails in bulk.
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