Open the 
Create Conts. from Vendors window.
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.
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |