Microsoft Dynamics 365 Business Central Functional Consultant — Question 61

A company operates from India. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer options

• A. currency code
• B. minimum amount
• C. discount percentage
• D. starting date
• E. minimum quantity

Correct answer: A, B, C

Explanation

The correct answers A, B, and C are essential for defining invoice discount terms, as they specify the currency in which the transactions occur, the threshold amount for discounts, and the percentage of the discount offered. Options D and E are not necessary for setting up discount terms, as they pertain to timing and quantity rather than the discount structure itself.