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A company uses Dynamics 365 Business Central. The company works with physical goods.
The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system.
Solution: On the Purchases & Payables Setup page, set the default document line type to Item.
Does the solution meet the goal?
Suggested Answer: A
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4 comments · newest first
JU
Junita
2 days ago
I practiced a question where we had to set defaults, and I think this is a common approach. However, I wonder if there are specific scenarios where this wouldn’t apply.
ER
Ernie
7 days ago
I feel like this solution should work, but I have a nagging doubt about whether it applies to all types of purchase orders. What if there are exceptions?
BE
Beckie
13 days ago
I remember a similar question about setting defaults in Dynamics 365, and it seemed like there were multiple ways to configure it. This could be one of them, but I’m not convinced it’s the only requirement.
VA
Vanesa
18 days ago
I think setting the default document line type to Item makes sense for physical goods, but I'm not entirely sure if there are other settings that need to be adjusted as well.