A company is implementing Dynamics 365 Supply Chain Management. The company manages inventory by using a just-in-time. A purchase order arrives for an item. The system must allow sales order…

Question

Options

• ALocation profile negative inventory
• BFinancial negative inventory
• CPhysical inventory
• DInclude physical value
• ERegistration requirements

• B
  74% (17)
• C
  13% (3)
• D
  4% (1)
• E
  9% (2)

Explanation

Financial negative inventory: If checked, the system will allow you to raise a Sales Order and directly Invoice while bypassing packing Slip only if the available physical quantity having status receipt as Received or Purchased. Means at least your available physical quantity should be physically posted. If unchecked, system will not allow you to do the invoice even if all the items in the order are physically updated that means cost price should be known for the quantity that is financially pulled from inventory. https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/265813/physical-negative- inventory-and-financial-negative-inventory-on-item-model-group?pifragment-96834=1

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