Microsoft
MB6-893 · Question #35
Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system. You want to group vendors by some specific values that are…
The correct answer is A. Terms of payment D. default tax group. https://technet.microsoft.com/en-us/library/aa550420.aspx
Configure Accounts Payable and Accounts Receivable for Public Sector
Question
Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system. You want to group vendors by some specific values that are shared across multiple vendors and you have indentified vender groups on the vendor group from, which two specific values can be defined? Each correct answer presents a complete solution.
Options
- ATerms of payment
- Baging periods
- Cmatching policy
- Ddefault tax group
How the community answered
(21 responses)- A76% (16)
- B10% (2)
- C14% (3)
Explanation
Topics
#vendor groups#terms of payment#default tax group#vendor configuration
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