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Update 1099 information for multiple vendors

This feature updates the process for changing the value in the 1099 box on vendor records and the process for updating transactions with the 1099 box information for multiple vendors in a single st

Support for multiple Pickup delivery modes

This feature builds a foundation that will allow for organizations using Dynamics 365 Commerce to offer different forms of pickup options to their customers to meet their business needs.

System directed cluster picking

Cluster picking is piece picking process where the user can pick items for multiple orders at the same time by ‘clustering’ them together into pick clusters while visiting the pick location only on

System directed work sequencing

System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.

Upgrade to React 17

This feature upgrades the React library used by Finance and Operations applications to React 17 (from version 15).

Saved view for wave processing

This feature provides a simplified view for the "All waves" page. It only includes the most often used fields, thereby providing a quicker overview and a streamlined work process.

Saved views

This feature enables saved views, which is a significant enhancement to the personalization subsystem. This feature allows users to have multiple named sets of personalizations per page.

Purchasing cXML enhancements

This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.

Quality check

With this functionality, you can perform rapid quality checks on the spot at the time of receiving to the inbound dock area.

Optimized "is one of" filtering experience

This feature enables an optimized "is one of" filtering experience that makes it easier to enter multiple filter values, has a simpler mechanism to remove individual or all filter values, and has a mo

Marked transaction detail form

The marked transactions detail page lets users view transactions that have been marked for settlement based on the customer or vendor accounts.
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