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When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?
Suggested Answer: D
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23 comments · newest first
JE
Jessenia
10 months ago
Wait, are we sure about that? Sounds a bit off to me.
PA
Pauline
10 months ago
No way, it's Bank Account. Open (CRS692/B) for sure!
MA
Marya
11 months ago
I thought it was Supplier. Define Purchase Financial (CRS624).
KA
Kattie
11 months ago
Really? I always thought it was the Connect Item table.
BE
Bernardo
11 months ago
It's definitely Supplier. Connect Address (CRS622) that's needed.
JA
Jacquline
12 months ago
I feel like the connect item setup was important, but I can't remember if it was the right answer for this specific question.
PE
Peggy
12 months ago
I’m a bit confused; I thought the bank account setup was mandatory too, but I can't recall if it was CRS692 or not.
LI
Lindsey
12 months ago
I think we practiced a similar question, and I want to say it was about defining purchase financials, so maybe CRS624?
MA
Marshall
1 year ago
I remember that when setting up suppliers, there was a focus on connecting addresses, but I’m not sure if it’s CRS622 or something else.
MA
Malcolm
1 year ago
I'm a bit confused by this question. The options seem quite specific, and I'm not entirely familiar with the Infor M3 system. I'll need to review my notes and try to remember the relevant table setups for this type of configuration.
LU
Lucina
1 year ago
Okay, let me think this through. The question is asking about a required table setup when configuring the Supplier. Open (CRS620) in Infor M3. Based on my understanding, I believe the correct answer is D. Supplier. Define Purchase Financial (CRS624).
LY
Lynda
1 year ago
Hmm, I'm not too sure about this one. The question mentions "another table setup" is required, so I'll need to carefully review the options to determine which one is mandatory.
YU
Yun
1 year ago
I think the answer is B. Supplier. Connect Address (CRS622) seems like the most relevant table setup for configuring the supplier master.
RO
Rodolfo
1 year ago
Hah, this question is a real brain-teaser! I'm just going to close my eyes and pick one. *eeny, meeny, miny, moe*
PA
Pansy
1 year ago
I believe it's Supplier. Connect Address (CRS622) that is mandatory.
SA
Sabina
1 year ago
This is a tricky one, but I'm going with C. Bank Account. Open (CRS692/B). Gotta make sure you have the supplier's bank info set up, right?
BA
Basilia
1 year ago
D. Supplier. Define Purchase Financial (CRS624) has got to be the right answer. I mean, how else are you going to handle the financial details for the supplier?
CA
Catherin
1 year ago
I think the correct answer is B. Supplier. Connect Address (CRS622). It makes sense that you'd need to set up the supplier's address when configuring the supplier master.
HE
Helene
10 months ago
But what about A? Connecting items is also important.
RE
Reuben
10 months ago
True, without the address, how would we contact them?
SH
Shonda
10 months ago
I agree, B seems logical. Address is essential.
LO
Long
11 months ago
C could be crucial too, especially for payments.
CH
Charlette
1 year ago
I think the required table setup is Supplier. Connect Item (PPS040).