A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Question

A company implements the Dynamics 365 Supply Chain Management procurement module.

During testing, you observe that no transactions are posted to the product receipt journal when an item is received.

You need to configure the system to show the appropriate transactions in the product receipt journal.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Shangar Sundaralingam · Accepted Answer

On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.

Shangar Sundaralingam · Accepted Answer

On the Item model group setup form, select Accrue liability on product receipt.

Shangar Sundaralingam · Answer

On the Item model group setup form, select Include physical value.

Shangar Sundaralingam · Answer

On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.

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