This feature adds a filter to view on-account deductions in the same way you can view them from the on-account transactions form.

This feature gives you the option of specifying a unit of measure (UoM) for which a line-level auto charge applies.

Enables the change of production order route on multiple scheduled production orders at one time.

The feature activates a new method with improved determination of credit base source with date effectivity.

When using Planning Optimization, this feature makes sure that the production or purchase of components gets delayed so that they do not lay still in the warehouse when they cannot be used in the p

Supplier requested and confirmed shipment dates enables you to do the following: - Determine the supplier's shipping calendar on the vendor and its subsequent default to the relevant document.

This feature adds a new parameters on vendor parametrs form, that will set IBAN and SWIFT fields as mandatory.

This feature will enable advanced order hold management.

This feature allows for change one BOM item to another in estimated or scheduled production orders.

When integrated with Dynamics 365 Sales, this feature enables Supply Chain Management to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quot