Câu 84: MB-330: Microsoft Dynamics 365 Supply Chain Management

A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase order (PO) is automatically created from the purchase requisition. Which setup must be in place?

1. A. Status = approved, item = C0001, vendor populated on the PO
2. B. Status = in review, item = C0001, vendor populated on the purchase requisition
3. C. Status = approved, item = C0001, vendor populated on the purchase requisition — đáp án hiện tại
4. D. Status = draft, item = C0001, vendor populated on the PO