Hi all,
I trying to Import the customer Master . My requirement is when i import the customer master automatically contact card has to create against that customer .
Is it possible ?
Can i know what is the process ?
Thanks and Regards
Hi all,
I trying to Import the customer Master . My requirement is when i import the customer master automatically contact card has to create against that customer .
Is it possible ?
Can i know what is the process ?
Thanks and Regards
Hi Ameen,
Generally process is reverse of what you are doing. In NAV first we create contacts and then these can be converted to Vendor/ Customer/ Bank.
In your case, you can use Report 5195 (Create Conts. from Customers) for creating contacts from Customer master data.
Ameen,
There is a similar discussion on following link, please refer that also: