This feature enables users to cancel purchase order (PO) product receipts with linked item requirements.
This parameter determines whether an approver is required or not in the vendor invoice register while posting
Vendor invoice automation with tax registration
This feature supports to reverse bank reconciliation and cancel reconciliation relation with correction amount when use bank statements as confirmation of electronic payments parameter is enabled i
The feature will allow user to reset the inventory journal workflow from unrecoverable status to cancelled, which will enable further modification on the workflow.
Warehouse managers can now configure Dynamics 365 Supply Chain Management to permit over-picking raw materials and set limits on over-picking.
This feature enables you to leverage the production order defaults parameters setup with external manufacturing execution systems (MES) messages.
This feature adds new functionality for the integration journal in Project Operations for non-stock / resource based deployments.
This functionality enables the blocking of vendor payments for vendor invoices in Dataverse specifically for resource/non-stocked scenarios.
This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.