A company uses Dynamics 365 for Finance and Operations 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.
Maxima
4 months agoHyun
4 months agoEnola
4 months agoRefugia
5 months agoKerrie
5 months agoXochitl
5 months agoDenae
5 months agoElenora
5 months agoGertude
5 months agoDexter
5 months agoTheola
5 months agoFrance
5 months ago