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.
Click on the arrows to vote for the correct answer
A. B. C. D.AB.
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-orderedTo configure the over-receipt functionality in Dynamics 365 Business Central, you need to follow these steps:
Open the Item Card: In the search bar, type in "Item Card" and select the correct option. The Item Card contains information about the items purchased, including the over-receipt functionality.
Configure the Item Card: In the Item Card, navigate to the "Replenishment" fast tab and find the "Over-Receipt %" field. Here, you can set the percentage of over-receipt allowed for the item.
Open the Vendor Card: In the search bar, type in "Vendor Card" and select the correct option. The Vendor Card contains information about the vendor who supplies the items.
Configure the Vendor Card: In the Vendor Card, navigate to the "Purchase" fast tab and find the "Over-Receipt %" field. Here, you can set the percentage of over-receipt allowed for the vendor.
Both the Item Card and Vendor Card need to be configured for over-receipt functionality to work correctly.
Option C (Stockkeeping Unit card) is not relevant to configuring over-receipt functionality.
Option D (Over-Receipt code list) is also not relevant to configuring over-receipt functionality. The Over-Receipt code list is used to create codes that specify the reason for over-receipts or under-receipts.