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.
RaedJZ
5 months, 1 week agoNA1926
7 months agoBesi92
1 year, 8 months agoCica
1 year, 9 months agoCica
2 years, 1 month agojasvindergill_singh
2 years, 1 month agoGuriKaur
2 years agoGuriKaur
2 years ago