This feature extends the financial tags feature and enables tags in the purchase order document through to invoicing

This feature extends the financial tags feature and enables tags in Accounting Source Explorer

This feature enables available-to-promise (ATP) calculations to consider user-modified delivery schedules applied to sales order lines.

Enabling this feature will ensure that an employee can no longer have duplicate identification numbers assigned to them, which inturn will reduce inconsistencies.

Dimension-based product configuration for Planning Optimization.

Enable this feature to set the Requested ship date and Requested receipt date for return order lines to one day in future.

This feature enables the automatic copying of financial dimensions from the sales order header to the penny difference voucher transaction.

Generate single vendor invoice for vendor rebate deal that reconciled by deal and posting to fixed vendor account or purchase order vendor when process by dimension is enabled.

Localizes the track step functionality at the individual process hierarchy level, allowing customers the flexibility to enable the functionality for specific hierarchies.

This feature adds a scheduled task that cleans up staging table data related to failed import jobs from Demand planning in Microsoft Dynamics 365 Supply Chain Management