How to e-mail purchase orders to vendors in Dynamics AX 2012 R3 | timsaxblog

R2 CU7 and R3 have new options for setting up e-mail destinations in Print management and for the e-mail destination of print management for purchase orders ‘Vendor purpose’ is used for external addresses. The setup main table is at Organization administration > Setup > Global address book > Address and contact information purpose: The Vendor…
— Read on timsaxblog.wordpress.com/2015/07/07/how-to-e-mail-purchase-orders-to-vendors-in-dynamics-ax-2012-r3/

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s