A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?
You need to configure the system for receiving produce from the vendors.
What should you do?
A company operates from Indi
a. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
