Enable non-retrievable purchase orders form for purchase year-end order process | D365 10.0.43

Rename item number | 10.0.42 | D365 SCM

Enable Quality Control for Goods In-Transit Order | D365 SCM| 10.0.41

Skip time adjustments when calculating actual cost per production order | D365 SCM | 10.0.41

Pair transfer order lines with sales order lines | 10.0.41 | D365 SCM

Recalculation for Weighted Average Cost including Physical Transaction | 10.0.41| D365 SCM

Prepayment customer invoice | 10.0.41 | D365 Finance

Approve Purchase orders and requisitions workflows from Dynamics 365 Approvals Management

Minimum amount of characters required for license plate numbers | D365 SCM 10.0.40

Location blocking causes policy | D365 SCM 10.0.40

Hide mobile device menu items in the menus | D365 SCM 10.0.40

Complete mixed license plate from warehouse management mobile application | D365 SCM | 10.0.40

Bank account lifecycle management | D365 Finance | 10.0.40

Automatic clear bridged transactions through advanced bank reconciliation | D365 Finance | 10.0.39

Receive unannounced sales returns | D365 SCM | 10.0.39

Consolidate including incoming work location directive action strategy | D365 SCM

Full LP movement policy | D365 SCM | 10.0.39

Database log statistics |10.0.39 |D365FO

Document report email body feature | 10.0.39 | D365FO

Improved filtering experience for Enum and Boolean fields | 10.0.39 | D365FO

Asset Management enhancements - D365 SCM - 10.0.38

Material availability check on maintenance work orders | D365 SCM | 10.0.37

Customer and vendor netting | D365 Finance | 10.0.38

Bulk editing in grids | Dynamics 365 Finance and Operations | 10.0.38 PU 62

Data inquiry | Work user session query range utility tool | D365 SCM | APP 10.0.37

Over-pick materials for production orders and batch orders | D365 SCM | 10.0.37

Specify Goods In Transit Order when receiving via mobile device - D365 SCM | 10.0.35

Split Goods In Transit Order quantity to assign batches and serial numbers - D365 SCM | 10.0.35

Build and print custom label layouts D365

Document routing label layouts D365 SCM

License plate label layouts and printing

Define SSCC using number sequence extensions

Install a virtual ZPL printer and connect it to the Document Routing Agent in D365

047 - Vendor collaboration workspaces [Arabic]

043 - Intercompany trading configurations and order processing [Arabic]

045 - Vendor consignment [Arabic]

046 - Vendor onboarding and registration process [Arabic]

Workflow approval for vendor master file and vendor bank account changes D365FO

User specific product name and description - D365 SCM - 10.0.34

041- Batch attributes and batch disposition codes | D365FO | [Arabic]

040- Quality order | D365FO | [Arabic]

042- Non conformances and corrections | D365FO | [Arabic]

039- Quarantine order D365 SCM | D365FO | [Arabic]

Apply sales tax group for product variants in sales and procurement - D365 SCM - 10.0.34

Advanced bank reconciliation enhancements - Dynamics 365 finance - 10.0.34

037- Vendor and customer rebates | D365FO | [Arabic]

036- Purchase and sales agreements | D365FO | [Arabic]

035- Supplementary items | D365FO | [Arabic]

034- Generic currency and smart rounding | D365FO | [Arabic]

033- Trade agreements (Price and discounts) | D365FO | [Arabic]

032 - Sales commissions | D365FO | [Arabic]

031- Sales return | D365FO | [Arabic]

030- Sales quotation | D365FO | [Arabic]

029- Direct delivery | D365FO | [Arabic]

028- Sales picking process | D365FO | [Arabic]

027- Sales order process | D365FO | [Arabic]

026- Sales to cash process and customer master file | D365FO | [Arabic]

024- Purchase returns and credit notes | D365FO | [Arabic]

Financial Tags in Microsoft Dynamics 365 Finance | 10.0.32

21- Charges - إدارة المصاريف الاضافية | D365FO | [Arabic]