This is a tricky one. I was debating between B, D, and E, but now I'm second-guessing myself. Maybe I should have gone with C for transfer orders too. Decisions, decisions...
Hmm, I was thinking A, B, and E were the right answers. Didn't realize vendors could approve purchase orders directly in the system. Learn something new every day!
I agree with Denae. Being able to submit invoices electronically, respond to RFQs, and approve purchase orders are definitely key vendor capabilities. I'm a bit surprised option A about changing inventory costs isn't included, that seems like a critical vendor function as well.
This question seems pretty straightforward. The options seem to cover a wide range of vendor capabilities within Dynamics 365 Supply Chain Management. I think B, E, and D are the correct answers.
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