A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Purchasing Code

B. Minimum Quantity

C. Unit of Measure Code

D. Currency Code

E. Line Discount Percentage






 

Suggested Answer: BCD

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements

This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






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