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Question 45 - MB-330 discussion

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A company uses Dynamics 365 Supply Chain Management.

Products are being added to purchase orders for the incorrect vendors.

You need to restrict which products can be purchased from specific vendors.

Which two features should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Approved vendor list

Answers
A.

Approved vendor list

B.

Item group

Answers
B.

Item group

C.

Vendor group

Answers
C.

Vendor group

D.

Vendor external item

Answers
D.

Vendor external item

E.

Item model group

Answers
E.

Item model group

Suggested answer: A, D

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/approve-vendors-specific-products

asked 05/10/2024
Danilo Romelli
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