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

Question

Options

• ASet the vendor's Priority field to 0 and create a workflow for generating vendor payments.
• BSet the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
• CSet the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
• DSet the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
• ESet the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

• A
  5% (3)
• B
  3% (2)
• C
  78% (46)
• D
  2% (1)
• E
  12% (7)

Explanation

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-

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