Microsoft
MB6-893 · Question #15
MB6-893 Question #15: Real Exam Question with Answer & Explanation
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Question
Two vendors contact you and request that you send all purchase confirmations to a specific email address. You need to configure Microsoft Dynamics AX to automatically send the email to the vendors. What should you do?
Options
- AAdd the email address into the default print management settings in the Accounts payable
- BAdd the email address to the vendor's Contact form, and then select the primary contact person
- CAdd the email address to the contact information section of the Vendor details form, and then
- DAdd the email address to the print management settings for the vendor account.
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