A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Click on the arrows to vote for the correct answer
A. B. C. D. E.BCD.
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreementsWhen configuring special prices for a combination of an item number and a vendor, there are certain criteria that can be used to calculate the best price for the combination. The three criteria that should be used are as follows:
A. Purchasing Code: The purchasing code is a unique identifier for the specific purchasing process that is associated with the item and vendor combination. By configuring special prices based on purchasing codes, the company can ensure that the best price is calculated based on the specific purchasing process that is used.
B. Minimum Quantity: The minimum quantity is the minimum number of items that must be purchased in order to qualify for the special price. By configuring special prices based on minimum quantities, the company can ensure that the best price is calculated based on the quantity of items that are being purchased.
C. Unit of Measure Code: The unit of measure code is the code that identifies the unit of measure that is used to calculate the quantity of items being purchased. By configuring special prices based on unit of measure codes, the company can ensure that the best price is calculated based on the specific unit of measure that is used.
D. Currency Code: The currency code is the code that identifies the currency that is used to calculate the price of the items being purchased. By configuring special prices based on currency codes, the company can ensure that the best price is calculated based on the specific currency that is being used.
E. Line Discount Percentage: The line discount percentage is the percentage discount that is applied to the price of the items being purchased. By configuring special prices based on line discount percentages, the company can ensure that the best price is calculated based on the specific discount that is being applied.
In conclusion, the three criteria that should be used to configure optional criteria for special pricing to calculate the best price for the combination of an item number and a vendor are Purchasing Code, Minimum Quantity, and Unit of Measure Code.