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

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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 ?

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YUN ZHU 95,597 Super User 2025 Season 2 on at

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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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