Which configuration option on the vendor card must you populate?

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?
A . Order address
B . Location code
C . Vendor Template
D . Purchase Prices
E . Vendor Posting Group

Answer: E

Explanation:

Reference: https://usedynamics.com/business-central/purchase/creating-vendors/