Microsoft
MB-800 · Question #184
Drag and Drop Question A company uses Dynamics 365 Business Central. A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
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Purchasing
Question
Drag and Drop Question A company uses Dynamics 365 Business Central. A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries. You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Change the Insert Rec. Lines on Invoices to Automatic, and then close the window.Select Payment Terms code for the selected vendor.Configure Standard Purchase Code and set up relevant G/L account.Choose Standard Purchase Code for the selected vendor as a recurring purchase code.
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Topics
#default G/L account#vendor card#purchase orders#recurring purchases