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? 

Answer options:

A. Order address
B. Location code
C. Vendor Template
D. Purchase Prices
E. Vendor Posting Group

E

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