A new button is added to inventory journals to allow 'Materials manager' or 'Quality control manager' or 'Warehouse manager' to unlock inventory journals that are created by other users and locked

This functionality improves the the transfer of data from the subledger to the General Ledger.

Public sector - This feature lets you associate the 1099 values for a vendor by the main account in the accounting distribution, rather than the default account on the vendor record.

The feature extends functionality of the fiscal integration framework by providing support for internal and external connectors.

This feature updates the process for changing the value in the 1099 box on vendor records and the process for updating transactions with the 1099 box information for multiple vendors in a single st

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.

This feature provides a simplified view for the "All waves" page. It only includes the most often used fields, thereby providing a quicker overview and a streamlined work process.

This feature enables saved views, which is a significant enhancement to the personalization subsystem. This feature allows users to have multiple named sets of personalizations per page.

This feature adds several simplified views for managing inventory with Supply Chain Management.

This feature allows you to reset workflow for a journal. Once the workflow is reset on the journal, you will need to resubmit it.

Production floor execution provides workers with a new user experience for shop floor execution.

In point of sale, if a customer order is returned using the Return transaction operation, this can result in undesirable outcomes as the application may allow quantities to be returned that exceed

This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.

With this functionality, you can perform rapid quality checks on the spot at the time of receiving to the inbound dock area.