This feature enables users to cancel purchase order (PO) product receipts with linked item requirements.

This feature lets you execute data archive for select high volume areas of the product. The data archive is performed by a micro-service.

Supervisors can now conduct inventory availability checks for the necessary spare parts of a designated range of work orders directly from the work order list and details page.

The sales managers can set if applying adjustments to standard trade agreements is enabled or not.

By enableing this feature, users are no longer requried to click complete button for a pricing managment enhanced sales order to proceed.

This feature allows submitting a batch of electronic documents to the electronic invoicing service.

This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.

This functionality enables the blocking of vendor payments for vendor invoices in Dataverse specifically for resource/non-stocked scenarios.

This feature adds new functionality for the integration journal in Project Operations for non-stock / resource based deployments.

This parameter determines whether an approver is required or not in the vendor invoice register while posting

Vendor invoice automation with tax registration

This feature supports to reverse bank reconciliation and cancel reconciliation relation with correction amount when use bank statements as confirmation of electronic payments parameter is enabled i

The feature will allow user to reset the inventory journal workflow from unrecoverable status to cancelled, which will enable further modification on the workflow.

Warehouse managers can now configure Dynamics 365 Supply Chain Management to permit over-picking raw materials and set limits on over-picking.

This feature enables you to leverage the production order defaults parameters setup with external manufacturing execution systems (MES) messages.