This feature is not available for China and US Government clouds. Promote fair procurement practices by implementing sealed bidding on your requests for quotation (RFQs).

Enables Modern POS devices to switch to offline mode seamlessly when encountering outbound web request performance degradations.

This feature adds efficiency, speed, and clear documentation to the inventory adjustment process for both warehouses and retail stores.

Use parallel processing through multiple batch tasks to post Project Operations integration journal. Parallel processing will improve the performance when posting large volume of lines.

Enable this feature to prevent copying “Receipt email” value associated with the default customer of the store to the new customers created in that store.

This feature lets you prevent depreciation from being posted to a period that depreciation has already been posted to.

This feature improves error checking when users submit and approve purchase requisitions that exceed the remaining balance of a general budget reservation line.

Prevents multiple executing Workflow message processing batch jobs.

This feature lets you add additional tables and filters to process automation queries that are used when you create or edit series or individual occurrences of the process.

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

Enabling this feature will support reversal of project purchase order prepayment invoice.

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.

Rebate management allows you create and manage rebates

This feature lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData.

This feature enable users to enter per-diem expenses through expense workspace when Expense report re-imagined feature is enabled.

We've added a performance improvement to the consolidation in General ledger to allow each batch to run more efficiently.

This feature reduces the amount of information queried about a customer before it can be used with customer orders, transactions, receipts etc. thus improving application performance.