Microsoft
MB-800 · Question #69
A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a…
The correct answer is E. Vendor Posting Group. Vendor Posting Group is a mandatory field and must be populated on the vendor card before you can create a purchase invoice against the vendor. Of all the options, a blank Vendor Posting Group field will throw a validation error while trying to create a Purchase Invoice.
Purchasing
Question
A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor. You need to find out which setting is causing the validation error. Which configuration option on the vendor card must you populate?
Options
- AOrder address
- BLocation code
- CVendor Template
- DPurchase Prices
- EVendor Posting Group
How the community answered
(46 responses)- A2% (1)
- C4% (2)
- D2% (1)
- E91% (42)
Explanation
Vendor Posting Group is a mandatory field and must be populated on the vendor card before you can create a purchase invoice against the vendor. Of all the options, a blank Vendor Posting Group field will throw a validation error while trying to create a Purchase Invoice.
Topics
#vendor posting group#vendor card setup#purchase order validation#posting setup
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