Microsoft
MB-800 · Question #16
MB-800 Question #16: Real Exam Question with Answer & Explanation
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Question
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. You need to set up the vendor so that payments post automatically when you post a purchase invoice. Which type of setup should you use?
Options
- APayment Method as Cash
- BPayment Term as COD
- CPayment Method as Cash with balancing account
- DPrepayment
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