New Work lines form offers additional overview of work lines for warehouse management team. The user can switch between showing all work lines or only open work lines for a specific company.

This feature will enable invoicing of maintenance work orders based on related projects.

This feature lets you view the documents with an open status that relieve general budget reservations. A new drop down list lets users switch between viewing open and posted documents.

This feature lets you define when to show a list of all work lines, and allows workers to select which work line to pick next.

The location status feature adds four new fields to the Locations form to track additional information about the current state of the location:    · Item number       o Item that is currently in th

This feature allows the purchase order item, purchase order line, and load item receiving (and put away) processes to receive goods without creating warehouse work (instead, it can register inbound

This feature builds a foundation that will allow for organizations using Dynamics 365 Commerce to offer different forms of pickup options to their customers to meet their business needs.

Cluster picking is piece picking process where the user can pick items for multiple orders at the same time by ‘clustering’ them together into pick clusters while visiting the pick location only on

This feature lets you update Invoice quantities so that they match the value in the Product receipt quantity to match field, for invoices that are in workflow.

System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.

This feature upgrades the React library used by Finance and Operations applications to React 17 (from version 15).

The replenishment step of the wave can now be processed in a seperate transaction.

This feature adds support for reporting as finished a production order via the warehousing app when having catch weight tags registered to the appropriate order in advance.Enablement is done from t

Wave label printing functionality makes it possible to generate and print wave labels in a seperate transaction scope.

Allows printing FTI report using layout defined at print management settings under AE country context.

This feature lets you create project invoice proposals by funding source. You can choose to create project invoice proposals by selecting the customer account associated with funding sources.

This feature controls the extension of tax relevant features in transfer order.

The shipment wave label details feature, allows for tracking of every print of a shipment's labels.

This feature will enable validation for tax setup, to prevent duplicate records and non-existing data.

Enabling this feature will allow the system to use the set of product metadata (title and description) to generate associations among products that have similar semantic content.

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The feature enables showing the logs which are generated by inventory closing or calculation in grid instead of as infolog, so you can easily analyze the logs and do trouble shooting accordingly.

This feature provides the functionality to cancel shipped transfer orders.

This feature modifies the Documents attachments page to support viewing attachments from all tables on the page that are related to the active record. The attachments count reflects this change.

Feature allows you to transfer VAT Id of the partner (customer or vendor) to the Intrastat.

Undo settlements by selected date in both accounts- payable and receivable in Eastern European countries