Microsoft
MB6-886 · Question #99
You set up an approved vendor list (AVL) check method of Not allowed in Microsoft Dynamics AX 2012. There are no approved vendors for the item. You attempt to select a vendor for a planned purchase…
The correct answer is A. A message states that the vendor is not in the approved vendor list and the transaction is. See the full explanation below for the reasoning.
Question
You set up an approved vendor list (AVL) check method of Not allowed in Microsoft Dynamics AX 2012. There are no approved vendors for the item. You attempt to select a vendor for a planned purchase order. What is the result?
Options
- AA message states that the vendor is not in the approved vendor list and the transaction is
- BA message states that the vendor is not in the approved vendor list and you can continue the
- CA message states that the vendor code is not approved for this item and you cannot firm the
- DA message states that no check has been performed.
How the community answered
(46 responses)- A78% (36)
- B11% (5)
- C4% (2)
- D7% (3)
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