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