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Data Entities
Expense Lines Attached to a Report for Approvals
Submitted Reports for Approvals
Expense Mobile Attached Document Entity
Purchase requisition lines V2
Forecast position budget purpose account details V2
Project Operations integration project vendor invoice export entity V2
Price group conditions
Inbound Shipment Order Line Messages
Inbound shipment order messages
Inbound shipment order messages composite entity
Outbound shipment order messages
Outbound shipment order messages composite entity
Outbound Shipment Order Line Messages
Funding limit spent amount history
Customer Hierarchy and Retail Channel References
Demand planning customer accounts
Demand planning picking list journal entries
Expense Mobile Unattached Document Entity
CDS purchase requisition lines V2
Dynamics 365 Sales feature management states V2
View Attached Receipts to Expense Lines
Expense mobile master data
Recent Features
01
Payment schedule history
02
Project Operations integration entity for expense estimates
03
RetailReconcilePaymentEntity
04
Temporary credit limits
05
Transportation zone masters
06
Contractor V2
Most Popular
Sales order headers V3
25 Sep 23
Released product creation
24 Jan 22
Purchase order line charges V2
20 Mar 22
Sales order headers V4
23 Jun 24
Vendor list price tables
24 Jan 22
Sales order lines V3
23 Jun 24
