This feature enables the automatic synchronization of sales quotation and sales order line data (including line price and discount) from Supply Chain Management to Dynamics 365 Sales, when the line

Supervisors can now configure how the work order start date should be defaulted when changing the work order state.

This feature adds additional setup option for validation of batch expiration dates a when reserving a batch of raw material to be used during production.

When enabling this feature, an organization can now import financial tag values for free text invoice documents.

Enabling this feature provides an advanced filtering option for the Accounting Source Explorer, including a convenient date range selection.

This feature enables the item number renaming. It finds all relevant records across the system that need to be updated with the new item number value.

This feature allows you to integrate Microsoft Dynamics 365 Supply Chain Management with an external contract lifecycle management (CLM) system.

Enables Copilot and Generative Help and Guidance to generate a list of likely follow-up questions which it displays as a list of clickable items.

This feature allows the definition of rules for various transactions to automatically set the default value of Financial tags.

The customer invoice archival feature allows users to archive posted free text invoices and sales order invoices in the given closed/on-hold fiscal period range.