Your company received a shipment of nonstocked items from a supplier.You need to receive the items into inventory.What should you do?
You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations.You need to explain the various types of invoice matching that are available.Which three should you select? Each correct answer presents a complete solution.
You are a purchasing agent.You have agreed on a purchase price with a supplier and create a purchase agreement.Which two tasks can you perform with the purchase agreement. Each correct answer presents part of the solution.
You are the purchasing agent for a company.You need to create a request for quotation for a product that has not been added to Microsoft Dynamics 365 for Finance and Operations.What should you use?
You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.Which two groups should you create? Each correct answer is part of the solution.
You need to apply freight costs to purchase orders automatically.What type of group should you create?
