Create Conts. from Vendors Batch Job

  • [アーティクル]

Creates contacts from vendors.

Before you can use this batch job, you must integrate Purchases & Payables to marketing, the relationship management area of Microsoft Dynamics NAV. You do this by entering a business relation code for vendors in the Marketing Setup window.

You may want to use this batch job if you have vendors that were created when Purchases & Payables was not integrated with your marketing setup.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Create Conts. from Customers
Create Conts. from Bank Accs.
Contact List