Configuring Vendor Card Settings
Question
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?
Answers
Explanations
Click on the arrows to vote for the correct answer
A. B. C. D. E.E.
https://usedynamics.com/business-central/purchase/creating-vendors/When a validation error occurs while creating a purchase order for a vendor, it typically indicates that some configuration settings on the vendor card are not properly set up. In this scenario, the company needs to verify that purchase invoices are using agreed-upon prices and discounts. To accomplish this, the company needs to configure the vendor card settings appropriately.
To find out which configuration option on the vendor card is causing the validation error, we need to review the available options and identify which one is related to purchase prices and discounts. The available options are:
A. Order address: This field is used to specify the address to which the order should be shipped. It is not related to purchase prices and discounts.
B. Location code: This field is used to specify the location code for the vendor. It is not related to purchase prices and discounts.
C. Vendor Template: This field is used to specify a vendor template, which can be used to quickly populate various fields on the vendor card. It is not related to purchase prices and discounts.
D. Purchase Prices: This field is used to specify the agreed-upon purchase prices and discounts for the vendor. This is likely the configuration option that is causing the validation error, as the company needs to verify that purchase invoices are using the agreed-upon prices and discounts.
E. Vendor Posting Group: This field is used to specify the vendor posting group, which is used for financial reporting purposes. It is not related to purchase prices and discounts.
Therefore, the correct answer is D. Purchase Prices. To resolve the validation error, the company needs to ensure that the purchase prices and discounts are properly set up on the vendor card.
