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Microsoft

MB-800 · Question #181

A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to configure sales…

The correct answer is A. Return Receipt on Credit Memo: This setting allows the system to automatically post a return D. Shipment on Invoice: This setting allows the system to automatically post a shipment when an. To automatically post inventory-related documents simultaneously when posting sales transactions in Dynamics 365 Business Central, you should configure the following settings: receipt when a credit memo is posted. This affects inventory levels as the returned items are added…

Configure sales and purchasing

Question

A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to configure sales and receivables. Which two settings should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Options

  • AReturn Receipt on Credit Memo: This setting allows the system to automatically post a return
  • BStock warning
  • CDocument Default Line Type
  • DShipment on Invoice: This setting allows the system to automatically post a shipment when an

How the community answered

(68 responses)
  • A
    71% (48)
  • B
    19% (13)
  • C
    10% (7)

Explanation

To automatically post inventory-related documents simultaneously when posting sales transactions in Dynamics 365 Business Central, you should configure the following settings: receipt when a credit memo is posted. This affects inventory levels as the returned items are added back into inventory. invoice is posted. This reduces inventory levels as the shipped items are removed from inventory. The other options, Stock warning (B) and Document Default Line Type (C), are not directly related to automatically posting inventory-related documents when posting sales transactions. Stock warning is a setting that alerts users when inventory levels are low, and Document Default Line Type determines the default line type for new lines in sales and purchase documents.

Topics

#Shipment on Invoice#Return Receipt on Credit Memo#Sales & Receivables Setup#automatic posting

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