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
8 months, 3 weeks agoNA1926
10 months, 2 weeks agoBesi92
2 years agoCica
2 years agoCica
2 years, 5 months agojasvindergill_singh
2 years, 5 months agoGuriKaur
2 years, 4 months agoGuriKaur
2 years, 4 months ago