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Requirement: want to insert an email template for sending the Remittance advice
Hi All,
To achieve the above mentioned requirement I copied the remittance reported and created a new custom word report and updated the same in the Business Central system. Then, from the search icon I looked for Report Selection- Purchase, and in the Email body layout description I choose the new custom created layout.
It is working as expected for all the vendors. Can anyone please let us know if this is the correct way to set up an email template in the system for remittance advice?
Thanks in Advance
Hi,
From your description that seems to be the right process (specially if you confirm it's working fine ).
Still, please find below some links related with email layout in case it can provide you extra information about this topic:
How to Modify the Email Body Template of Purchase or Sales Document – That NAV guy (wordpress.com)
Hope it helps.
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