When the procurement department adds a new vendor, the system must add forms to the vendor records.The forms must be in PDF format. The forms must be added by using document attachments.Only vendors in the Parts vendor group must have forms added to their records.You need to configure Dynamics $365$ Finance to ensure that you can add documents when the procurement department adds new vendors.What should you do$?$Select only one answer.Create a Record is created alert for vendors. Review the alert information.Create a Has changed alert on for vendors. Review the alert information.Create a Has Changed alert on the Group field for vendors. Review the new group to determine if it has been changed to Parts.Create an Is Set To alert on all vendors when the Group field is set to Parts.