Microsoft
MB6-886 · Question #98
In Microsoft Dynamics AX 2012you set the approved vendor list (AVL) check method for a new item to Warning only. You do not specify a vendor account in the Approved vendor list by item form. You…
The correct answer is C. A message advises that the vendor code is not authorized for the selected item. See the full explanation below for the reasoning.
Question
In Microsoft Dynamics AX 2012you set the approved vendor list (AVL) check method for a new item to Warning only. You do not specify a vendor account in the Approved vendor list by item form. You create a purchase order for the item and post the purchase order. What is the result?
Options
- AYou cannot create the purchase order line because no vendor has been chosen.
- BA message advises that you must select an approved vendor to proceed with the transaction.
- CA message advises that the vendor code is not authorized for the selected item.
- DYou can confirm and continue with the purchase order without any warning message.
How the community answered
(55 responses)- A9% (5)
- B4% (2)
- C73% (40)
- D15% (8)
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