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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Send "Vendor Payments ...
Small and medium business | Business Central, N...
Suggested Answer

Send "Vendor Payments List" report (Report ID 11507) as pdf attachment to each vendor in NAV 2009

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Posted on by Beulah 114

When we run this report with the posting date, we would get the data for multiple vendors. 
So we need to send an email with the data for each vendor. Email should be sent to vendor email id.
Is this possible ? Is it possible to manipulate the report outcome ?
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,978 Super User 2026 Season 1 on at
    Hi, unfortunately, as far as I know this requires customization to do this.
    You can discuss this need with your partner.
     
     
    Thanks
    ZHU

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