Microsoft
MB6-893 · Question #15
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…
The correct answer is C. Add the email address to the contact information section of the Vendor details form, and then. See the full explanation below for the reasoning.
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.
How the community answered
(22 responses)- A5% (1)
- B18% (4)
- C68% (15)
- D9% (2)
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