During testing of your company’s new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren’t posted to the product receipt journal. You need to resolve this issue. Which of the following actions should you take on the Item model group setup form?

A. You should consider un-checking the Include physical value checkbox.
B. You should consider checking the Include physical value checkbox.
C. You should consider un-checking the Accrue liability on product receipt checkbox.
D. You should consider checking the Accrue liability on product receipt checkbox.

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