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
5 months agoArlyne
5 months agoTruman
5 months agoEstrella
5 months agoFiliberto
5 months agoEsteban
5 months agoBuffy
5 months agoSabra
5 months agoRueben
6 months agoGerardo
6 months agoYuette
6 months agoMichell
6 months ago