MB7-842 Free Dumps Study Materials
Question 8: You are the consultant on a Microsoft Dynamics?NAV 2009 implementation.
You have determined through discussions that your client offers a customer an invoice discount of 2%
when the total invoice amount exceeds 20,000 LCY.
What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the
discount?
Choose the 2 that apply.
A. On the Invoicing FastTab of the Customer Card, leave the default selection for the Invoice Discount
Code.
B. On the Cust. Invoice Discounts page for the Customer Card, enter a line with Currency Code equal to
blank, Minimum Amount of 20,000, and Discount% of 2.
C. On the Invoicing FastTab of the Customer Card, assign the relevant Customer Discount Group.
D. On the Invoicing FastTab of the Customer Card, select the Manually Calculate Invoice Discounts check
box.
Correct Answer: AB