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Sales invoice bundle parent lines
Number sequence extension references
Sales order confirmation bundle parent lines
Number sequence extensions
Source system product barcode messages
Product receipt line V2
Source system product messages
Project subcontract purchase order line
Source system product specific unit of measure conversion messages
View/Approve/Reject Expense Lines for Approvals
Source system product variant messages
Store section V2
SrsFinanceCopilotEntity
Exclude specific transactions
Sales order confirmation lines including bundle components
Entity for Travel Locations
Sales invoice lines including bundle components
InventInventoryCountingReasonCodeEntity
Inbound shipment order document attachment messages
Customer packing slip lines - invoiced V2
Dynamics 365 Sales feature parameters
Return item receiving policies
DV Released products
Retail note transactions
Consignee groups
Project subcontract purchase order header
Consignees
Netting agreement pair
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