A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
• The system must automatically archive purchase order documents.
• The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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