What should you do?

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.

View Answer

Answer: A

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered