Exam MB-310 topic 3 question 47 discussion

In Dynamics 365 Finance, the requirement is to configure a payment schedule for a supplier's special payment term that allows the company to pay 30% within 60 days of invoicing and the remaining 70% within 180 days of invoicing. To achieve this, you need to use the Specified allocation method for the payment schedule, as it allows you to define specific percentages and time periods for each installment of the payment.

A. Specified This method allows for custom payment amounts and dates to be defined. It is flexible and can accommodate specific payment terms. B. Fixed Quantity This method typically involves making payments in fixed quantities over time, which may not align well with the percentage-based payment structure. C. Fixed Amount This method allows for payments of a fixed amount at specified intervals. However, it may not be suitable for varying percentages like 30% and 70%. D. Total This method usually involves a single payment of the total amount due, which does not fit the staggered payment terms.