A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
Select an option, then click Submit answer.
-
○
Set the vendor’s Priority field to 0 and create a workflow for generating vendor payments.
-
○
Set the vendor’s Priority field to 1 and enable the Late Payment Predictions extension.
-
○
Set the vendor’s Priority field to 1 and run the Suggest Vendor Payments process.
-
○
Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
-
○
Set the vendor’s Priority field to 0 and run the Suggest Vendor Payments process.
