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.
Answer: A
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered
Latest MB-800 Dumps Valid Version with 75 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund