Microsoft
MB-800 · Question #75
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
The correct answer is A. Item card B. Vendor card. https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business- central/receive-more-items-than-ordered
Purchasing
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
How the community answered
(39 responses)- A74% (29)
- C8% (3)
- D18% (7)
Explanation
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business- central/receive-more-items-than-ordered
Topics
#over-receipt#item card#over-receipt code#purchase orders
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