Two vendors contact you and request that you send all purchase confirmations to a specific
email address. You need to configure Microsoft Dynamics AX to automatically send the
email to the vendors. What should you do?
A.
Add the email address into the default print management settings in the Accounts
payable module.
B.
Add the email address to the vendor’s Contact form, and then select the primary contact
person on the Vendor details form.
C.
Add the email address to the contact information section of the Vendor details form, and
then mark it as the primary record.
D.
Add the email address to the print management settings for the vendor account.
Explanation: