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NEW QUESTION: 1
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION: 2
Sie benötigen eine Anwendung, die das Inventar jeden Morgen aktualisiert, wenn Sie sich bei der Workstation anmelden.
Wenn während der Aktualisierung ein Fehler auftritt, muss die Anwendung Meldungen in einer Textdatei protokollieren.
Die Anwendung benötigt keine Benutzerinteraktion.
Sie möchten den Prozess automatisieren, der die Anwendung startet.
Sie möchten den Aufwand für die Entwicklung, Installation und Aktualisierung der Anwendung minimieren.
Welche Art von Anwendung sollten Sie erstellen?
A. Windows-Dienst
B. Windows Form
C. Webformular
D. Konsolenanwendung
Answer: D

NEW QUESTION: 3
HOTSPOT
You need to recommend a solution to resolve the issue for the finance department users.
Which command should you include in the recommendation? (To answer, select the appropriate options in the answer area.)


Answer:
Explanation: