Attach File in the form vendor bank account

Hanen Member Posts: 281

2011-03-15 edited 2011-03-15 in NAV/Navision Classic Client

Hello,

How can I attach a file the Bank accout No (RIB...) from the vendor form? With that way we can always compare the RIB in the file attached and in the vendor bank account in case of error or a fraude... :oops:

Thanks for answer!!!

Regards

Hanen TALBI

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Answers

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  chengalasettyvsrao Member Posts: 711

  2011-03-15

  You could use the Links functionality (the paperclip icon) to attach documents to a record.

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  Hanen Member Posts: 281

  2011-03-15

  Thanks :thumbsup:

  Regards
  
  Hanen TALBI

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