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Data Entities
Project Operations integration project vendor invoice export entity V2
Forecast position budget purpose account details V2
Price group conditions
Inbound Shipment Order Line Messages
Inbound shipment order messages
Inbound shipment order messages composite entity
Outbound shipment order messages
Outbound shipment order messages composite entity
Outbound Shipment Order Line Messages
Funding limit spent amount history
Customer Hierarchy and Retail Channel References
Demand planning customer accounts
Demand planning picking list journal entries
Expense Mobile Unattached Document Entity
CDS purchase requisition lines V2
Dynamics 365 Sales feature management states V2
View Attached Receipts to Expense Lines
Expense mobile master data
Submitted Reports for Approvals
Expense Lines Attached to a Report for Approvals
Purchase requisition lines V2
Expense Mobile Attached Document Entity
Recent Features
01
Deferrals journal lines
02
Transportation transfer load building template sequences
03
Sales tax groups
04
Billing code with billing code version
05
Asset management functional locations
06
Compensation recommend event composite lines
Most Popular
Released product creation
24 Jan 22
Purchase order line charges V2
20 Mar 22
Vendor list price tables
24 Jan 22
Subscription billing revenue split line
20 Mar 22
Per diem locations
24 Jan 22
Transportation tender histories
24 Jan 22
