Go back to
MB7-515 - Microsoft Dynamics NAV 5.0 Financials
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
Want to practice for MB7-515 - Microsoft Dynamics NAV 5.0 Financials ?