Send PO in HTML format to Vendor After Approval
paul_navision
Member Posts: 64
Hi All,
I want the code for sending the HTML format of PO to vendor when a particular PO approved by Authoriser. Can anyone help me?
I want the code for sending the HTML format of PO to vendor when a particular PO approved by Authoriser. Can anyone help me?
Regards
Paul
Dynamics Nav Functional Consultant
0
Comments
-
Hi Paul,
There are a number of solutions
The easiest is to save the report to html with Report.SAVEASHTML command and then E-Mail with mail.newmessage (mail is codeunit 397)
Most customer are not happy with the html solution as the layout can mess up. I would suggest generating the PO to pdf and then emailing it. If you look the the download section you will find a solution for this.
Hope this helps0
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