Question 67:
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.
Answer options:
A. Item card B. Vendor card C. Stockkeeping Unit card D. Over-Receipt code list