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Question 28 - MB-310 discussion

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DRAG DROP

A company makes frequent payments to its vendors by using various due dates and discounts.

You need to set up and create a vendor payment by using a payment proposal.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.


Question 28
Correct answer: Question 28

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

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asked 05/10/2024
paloma giraudo
34 questions
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