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
Answer: B,C,D
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-payment-agreements
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