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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.
Suggested Answer: A, B
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12 comments · newest first
TE
Terry
12 months ago
Agreed, both Item and Vendor cards make sense!
AR
Arlyne
1 year ago
Over-Receipt code list sounds right too, but not sure about the others.
TR
Truman
1 year ago
I thought it was just the Stockkeeping Unit card?
ES
Estrella
1 year ago
Vendor card is also a must for this.
FI
Filiberto
1 year ago
Definitely need to set it up on the Item card!
ES
Esteban
1 year ago
I have a hunch that the Over-Receipt code list is definitely part of the solution, but I’m torn between the Item card and the Vendor card for the other one.
BU
Buffy
1 year ago
I feel like the Stockkeeping Unit card could be relevant here, but I’m not entirely confident about it being one of the correct answers.
SA
Sabra
1 year ago
I remember practicing a similar question, and I think the Vendor card might be involved too, but I can't recall clearly.
RU
Rueben
1 year ago
I think we need to look at the Item card for configuring over-receipts, but I'm not sure about the second option.
GE
Gerardo
1 year ago
This seems like a tricky one. I'll need to think through the security and auditing requirements carefully.
YU
Yuette
1 year ago
Ah, I remember learning about these different VPN types in class. I think I can narrow it down based on the details provided in the question.
MI
Michell
1 year ago
I vaguely recall there being a difference with pseudowires and GRE tunneling, but I can't remember how each relates specifically to Layer 2 versus Layer 3.