This feature reduces the amount of information queried and update during post product receipt for large purchase order in Landed Cost, thus improving application performance.

Enabling this feature allows organizations to manage Leave of Absence (LOA).

When a manufactured item is reported as finished, the system registers the item as available for further physical processing (such as shipment or putaway) and also makes related postings to one or

Enables LATAM globalization functionality for Uruguay.

Enables LATAM globalization functionality for Panama.

Enables LATAM globalization functionality for Nicaragua.

Customers often post financial journals that contain a large quantity of lines. This can cause performance issues.

Automatically update line dates when a transfer order header's ship or receipt date is changed.

This feature improves the analytics tab performance in Vendor payments workspace by a new PowerBI report VendPaymentBIReportV4 and a new entity Vendor payment measure V3.

When this feature is enabled, Sweden-specific audit events are registered in the Commerce POS audit event log.

This feature will enable checks for the purchase order expenditure reviewers setup during workflow activation.

This feature enables customers to effectively remove redundant data from price calculation procedures.

This feature is available to the Czech Republic, Hungary, and Poland.

This feature enables notifications to be sent informing users when their experience could be improved by enabling a specific feature.

The feature enables the capability to receive the invoice from Invoice capture to Dynamics 365 Finance.

With this feature, POS only shows the order lines that are not cancelled. This helps the store associates to focus on the non-cancelled lines during pickup and order editing.

Enables LATAM globalization functionality for Panama.

Enables LATAM globalization functionality for Costa Rica.

Keeping a large volume of historical data in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

Enable this feature to stop adding an additional VAT keyword to the beginning of the invoice name/document title for Lithuania.