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A company uses Dynamics 365 Business Central.

A company uses Dynamics 365 Business Central. The company works with physical goods.

The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system.

Solution: On the Purchases & Payables Setup page, set the default document line type to Item.

Does the solution meet the goal?

A.

Yes

B.

No

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