Microsoft
MB-800 · Question #120
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?…
The correct answer is A. currency code B. minimum amount C. discount percentage. https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business- central/3-invoice
Purchasing
Question
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.
Options
- Acurrency code
- Bminimum amount
- Cdiscount percentage
- Dstarting date
- Eminimum quantity
How the community answered
(68 responses)- A90% (61)
- D4% (3)
- E6% (4)
Explanation
https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business- central/3-invoice
Topics
#vendor invoice discount#currency code#discount percentage#minimum amount
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