You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase orders (POs). What should you do?
A.
On the vendor account, select an option for the Collaboration activation field.
B.
Crete new Enterprise Portal users for each contact. Then, give the users access to the vendor account.
C.
Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.
D.
On the vendor account, set the value of the On hold field to None.
Wrong. For D365 it is A (Enterprise portal is for AX2012)
upvoted 2 times
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6 years, 2 months agojdk
6 years, 2 months ago