You implement Dynamics 36b Supply Chain Management. You have over 2,000 vendor records. You configure vendor groups to differentiate international vendor’s horn domestic vendors. You need to locate vendors in France with payment terms of 30 days.
Select an option, then click Submit answer.
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Use the global address book to locate the vendors.
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Use a successive quick filter for vendor group and payment terms.
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Create a report filtered by vendor group.
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Create an advanced filter on the All vendors list page