Send Email with attachment to the vendor as a response in Purchase order workflow in NAV 2017

In this article, a workflow response is created in the standard purchase order workflow. This response sends an email to the vendor after release of the purchase order i.e when the send approval request of the purchase order is approved by the authorized approver, the status of the purchase order changes to Released afterwhich an email is sent with attachment in a .pdf format to the vendor.

Bron : Cloudfronts
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Microsoft Dynamics NAV: How to Use Purchase Order Dates

Date fields on Microsoft Dynamics NAV sales and purchase orders can be confusing but very beneficial if used correctly. The dates are designed to allow you to:
•Schedule shipment in time to meet the customer’s requested delivery date.
•Schedule the receipt of product in time to ship the order on the desired date.
•Track your vendor’s delivery performance.

Bron : ArcherPoint
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How to Use Sales Order Dates in Microsoft Dynamics NAV

Date Fields on Microsoft Dynamics NAV sales and purchase orders can be confusing, but very beneficial if used correctly. The dates are designed to allow you to:
•Schedule a shipment in time to meet the customer’s requested delivery date.
•Schedule the delivery of a product in time to ship the order on the desired date.
•Track your delivery performance to your customer.

Bron : ArcherPoint
Lees meer…