Skip to main content
x
Main navigation
Home
Features
10.0.38
10.0.39
10.0.40
10.0.41
10.0.42
10.0.43
10.0.44
Data Entities
10.0.38
10.0.39
10.0.40
10.0.41
10.0.42
10.0.43
10.0.44
Security
Menu second
About
Search
Breadcrumb
Home
/
Data Entities
/
Data Entities
Return item receiving policies
Return line details
Return details
Sales invoice bundle parent lines
Number sequence extension references
Sales order confirmation bundle parent lines
Number sequence extensions
Source system product barcode messages
Product receipt line V2
Source system product messages
Project subcontract purchase order line
Source system product specific unit of measure conversion messages
View/Approve/Reject Expense Lines for Approvals
Source system product variant messages
Store section V2
SrsFinanceCopilotEntity
Exclude specific transactions
Sales order confirmation lines including bundle components
Entity for Travel Locations
Sales invoice lines including bundle components
InventInventoryCountingReasonCodeEntity
Inbound shipment order document attachment messages
Customer packing slip lines - invoiced V2
Dynamics 365 Sales feature parameters
DV Released distinct products
Receipts attached to Expense Lines for Approvals
DV Released products
Retail note transactions
Consignee groups
Project subcontract purchase order header
Pagination
Current page
1
Page
2
Next page
››
Last page
Last »
Recent Features
01
Formula co-products V2
02
Refund method setup
03
Attribute metadata
04
Account structures draft group
05
Budget time series detail result entity
06
Contacts V2
Most Popular
Sales order headers V3
25 Sep 23
Released product creation
24 Jan 22
Sales order headers V4
23 Jun 24
Sales order lines V3
23 Jun 24
Purchase order line charges V2
20 Mar 22
Vendor list price tables
24 Jan 22
