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
10 months agoArlyne
10 months agoTruman
11 months agoEstrella
11 months agoFiliberto
11 months agoEsteban
11 months agoBuffy
11 months agoSabra
11 months agoRueben
11 months agoGerardo
11 months agoYuette
11 months agoMichell
11 months ago