We receieved a lot of Purchase Invoices per day from Vendors as email attachments. Usually each invoice is a separate email, but the attachment always has same file name. We then have to view the attachment, save it using different name to C drive, then import the file to Navision to process. As you can see, the file managment is very messy.
Is there a way for Navision to import and process email attachments automatically, without human intervetion if there are no errors in the Invoices?
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MindSource (UK) Limited
Navision Service Partner
david@mindsource.co.uk
info@mindsource.co.uk
Navision Service Partner
david@mindsource.co.uk
info@mindsource.co.uk