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.