HOTSPOT
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Answer: 
Explanation:
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination.
The solution must meet the following requirements:
✑ Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
✑ Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
✑ Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
✑ Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions
Box 2: RelationShip Type
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