Q
A company uses Dynamics 365 Supply Chain Management.
You create a new purchase order using the purchase order pane and select a vendor account record.
You need to identify the vendor fields that will default to the purchase order header.
Which two vendor fields should you identify? Each correct answer presents a complete solution. Choose two.
Question Info
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Explanation
This item tests the candidate’s knowledge of creating a purchase order in Dynamics 365 Supply Chain Management and the behavior differences between the purchase order header and line items. When selecting a vendor, details from the vendor record, such as the vendor address, invoice account, delivery terms, and delivery mode, are all copied as default values into the order header. The Site field is where the procured goods will be delivered, and the Receipt date field is when they need to be delivered.
Exercise: Create a purchase order - Training | Microsoft Learn
Create a purchase order - Supply Chain Management | Dynamics 365 | Microsoft Learn
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