Microsoft
MB6-896 · Question #87
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer. Your company payment terms require that customer to prepay for all shipments. The customer does not have the…
The correct answer is D. Place the order on hold. See the full explanation below for the reasoning.
Question
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer. Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system. You need to prevent the sales order from being processed.
Options
- ACreate an order event.
- BChange the reservation method on the order.
- CAdd a note to the order.
- DPlace the order on hold.
How the community answered
(50 responses)- A4% (2)
- B6% (3)
- C16% (8)
- D74% (37)
Community Discussion
No community discussion yet for this question.