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You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
See the explanation below.
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
See the explanation below.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
See the explanation below.
https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
See the explanation below.
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors
A company operates from India. 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.
See the explanation below.
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