You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Terry
7 months agoArlyne
7 months agoTruman
8 months agoEstrella
8 months agoFiliberto
8 months agoEsteban
8 months agoBuffy
8 months agoSabra
8 months agoRueben
8 months agoGerardo
8 months agoYuette
8 months agoMichell
8 months ago