A company uses Dynamics 365 Supply Chain Management and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Question

A company uses Dynamics 365 Supply Chain Management and implements procurement categories.

Purchase requisitions are required for the purchase of procurement category goods.

You need to ensure that the company purchases office supplies only from one specific vendor.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Tshimangadzo Mbulawa · Accepted Answer

Add the preferred vendor to the office supplies procurement category setup

Tshimangadzo Mbulawa · Accepted Answer

In purchasing policies, configure a specific category policy for office supplies

Tshimangadzo Mbulawa · Answer

Create a preferred trade agreement for the office supplies vendor

Tshimangadzo Mbulawa · Answer

In purchasing policies, create a Purchase requisition control rule

Tshimangadzo Mbulawa · Answer

Configure the purchase requisition workflow to specify the office supplies vendor

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