Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

London Postmasters has limited funds available for paying its vendors, therefore; on each vendor card, the company has entered a number from 1 to 3 in the "Priority" field. What have they specified?
The relative importance of a vendor
That a vendor must always be paid in cash
That a vendor is the primary supplier of certain items
The sorting order for the Suggest Vendor Payments batch job

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