Credit and Collections - Extend to supply orders
Extend the credit and collections hold functionality to put a production order and transfer order on hold when the sales order goes on hold. The credit and collections functionality does not put the sales order on hold until it is confirmed. Sales orders confirmations are optional in D365. The...
Native CII Vendor Invoice Import Support in Dynamics 365
Background:
The customer, Blackhawk Network, has requested support for importing vendor invoices in the CII (Cross Industry Invoice) format within Dynamics 365. Their vendor only provides invoices in CII format, while Dynamics 365 currently supports importing invoices i...