Câu 39: MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor. You need to find out which setting is causing the validation error. Which configuration option on the vendor card must you populate?

1. A. Order address
2. B. Location code
3. C. Vendor Template
4. D. Purchase Prices
5. E. Vendor Posting Group — đáp án hiện tại