You negotiate product-specific pricing with a customer for two products.
You need to create a sales trade agreement for the customer that includes the two products.
Which three actions should you perform? Each answer represents part of the solution.
You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO.
Which option should you choose?
You need to create vendor accounts by using Microsoft Dynamics 365 for Finance and Operations.
Which field is mandatory?
You need to configure a customer record to enable shipment of orders to the customer by rail.
What should you do first?