Question 43 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 43 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

HOTSPOT - A company uses Dynamics 365 Business Central.

A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.

You need to configure the system to meet the requirements.

Which controls should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Requirement Control Configure the default receiving warehouse. v Location Code Responsibility Center Purchaser Code Shipment Method Code Configure the invoice address. Vendor No. (Pay to Vendor) on the Invoicing FastTab Vendor Order Address on the Vendor Order Addresses Apply Template on the vendor card Company level Contact on the contact card

Explanations

Answer Area Requirement Control Configure the default receiving warehouse. v | Location Code Responsibility Center Purchaser Code Shipment Method Code Configure the invoice address. |Vendor No. (Pay to Vendor) on the Invoicing FastTab Vendor Order Address on the Vendor Order Addresses Apply Template on the vendor card Company level Contact on the contact card
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