Microsoft
MB-800 · Question #75
MB-800 Question #75: Real Exam Question with Answer & Explanation
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Question
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.
Options
- AItem card
- BVendor card
- CStockkeeping Unit card
- DOver-Receipt code list
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