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Sending Vendor Payment Receipt to different vendor contact person of the same Vendor

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Posted on by Community Member

Hi NAV Guru,

My client has a requirement as below:

One vendor has multiple contact persons. When vendor purchase invoices are paid, it will be paid to the one bank account.

However, depending on the purchase invoices created, the remittance advice (vendor payment receipt) needs to be sent to different contact person.

Have any of you come across this requirement? How can this be achieved in NAV?

Thank you.

Regards,

Susy

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Maneesha 5,891 on at

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RE: Sending Vendor Payment Receipt to different vendor contact person of the same Vendor

Susy_Uber ,

Can you use , Invoicing & shipping tab on Purchase invoice

you can Pay to another and Ship (bill) to another
ManishS 80 on at

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RE: Sending Vendor Payment Receipt to different vendor contact person of the same Vendor

I don't think so, you will have to customize this.

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