How to send requests to vendors in Business Central?
Sending requests such as purchase quotes to a vendor can be done by clicking the print/send button and click send.
This is what happens in the video
The system will then use the document sending profile setup on the vendor.
I can edit the choices by changing this.
For instance, if I want to edit the email before sending it, I do this in email.
Yes, in prompt for settings, and click ok.
Now, I can see the email address that this email will be sent to, the subject, and the attachment, and I can write a message here for my vendor.
Please make sure that you have set up the SMTP before you’re able to send email from this system.