Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Question # 15 Topic 2 Discussion

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Question # 15 Topic 2 Discussion

MB-800 Exam Topic 2 Question 15 Discussion:
Question #: 15
Topic #: 2

You need to configure the system for receiving produce from the vendors.

What should you do?


A.

Configure an Over-Receipt code with Tolerance percentage.


B.

Set up a Payment Tolerance percentage.


C.

Apply a Default Deferral template.


D.

Set the Dampener Quantity to a value greater than zero.


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