You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?

• A.Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
• B.Create the fixed assets in the fixed asset module and then acquire the asset.
• C.Reverse the product receipt and then repost it.
• D.Select the fixed asset checkbox on the invoice.

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A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

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