How to Handle Over-Deliveries from Vendors

Tip of the Day: Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free? This might sound like a nice gesture, but it can create some challenges for your accounting and inventory management. How do you record the receipt of the additional goods? How do you match the invoice to the purchase order? How do you update your inventory levels and costs? In this post I will show you how to manage this in Microsoft D365 Finance and Supply Chain (D365 F&SC).

To advance your consulting skills, let me share my Microsoft Dynamics D365 F&SC expertise with you by signing for my post notifications at www.intraclouddynamics.com or www.aliciakeener.com or subscribe to my YouTube Channel @aliciakeener6544 MVP Contributor ID = ?wt.mc_id=MVP_346423

#d365microsoftdynamics #microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #alicia #mvpalicia #MVP #MVPBuzz#purchasing #receiving #invoicing