Inventory and logistics feature state updates for version 10.0.25
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Feb 15, 2022 |
Apr 1, 2022 |
Business value
Turning on features by default helps ensure that your system stays current with the latest inventory and logistics capabilities of Supply Chain Management.
Feature details
Features becoming mandatory with the 10.0.25 release
These features have become mandatory and can no longer be disabled.
Procurement and sourcing
- Ability to confirm accepted purchase orders from vendor collaboration in batch: Allows you to batch-confirm purchase orders that are accepted with no change via vendor collaboration. A new menu item is available in the Procurement and sourcing module for batch scheduling, and a parameter will allow the batch run.
- Purchase agreement Closed status: This feature enables you to set the status of a purchase agreement to closed.
Sales and marketing
- Sales order referenced data export policy
- Sales order to purchase order line deletion policy
- Sales quotation referenced data export policy
Features becoming enabled by default with the 10.0.25 release
These features will be turned on by default but can still be manually disabled. These are all targeted to become mandatory with 2022 release wave 2.
Cost management
- Show inventory closing log in grid: Enables logs generated by inventory closing or calculation to be shown in a grid instead of the Infolog, so you can easily analyze the logs and do troubleshooting as needed.
- Inventory value report storage
- Inventory value report data clean up: Provides means of cleaning the orphan records caused by Inventory value report ended abnormally.
Inventory management
Procurement and sourcing
- Add Quantity ordered field to the Posting product receipt page: Adds a new field called Quantity ordered to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field. The feature also copies the Deliver remainder field to the grid and positions it after the Quantity field.
- Allow vendors to apply for procurement categories through vendor collaboration: This feature allows vendors to request a new procurement category.
- Charges setup with site and warehouse
- Purchase agreement responsible party: This feature enables you to define a primary and secondary responsible party on the Purchase agreement classification page and resulting purchase agreements.
- Add lines to PO invoices associated with a purchase agreement: This lets you add lines to a generated purchase order invoice prior to posting. This can be useful for adding a service item to an invoice that was generated for a purchase order that is associated with a purchase agreement.
- Enable purchase duty calculation based on annual tariff: Enable the purchase duty calculation based on the annual degressive graduated tariff. The number of decimal places for the purchase duty percentage increased up to five.
- Saved views for purchase orders: This feature provides several saved views for the Purchase order details page. The views help you to focus on relevant fields and actions while working with purchase orders. The feature adds views optimized for each of the following purposes: order creation, order approval, inventory management, and financial management.
- Charges from and to amounts on Purchase orders: This new feature enables you to use the from and to amounts to set up charges on the purchase order. However, this functionality is not available on purchase order charges.
Sales and marketing
- Contact person data entity export optimization
- Enable lookup for sales quotation document introduction and document conclusion fields
- Improve "Top 100" customers report performance: Improves the performance of the Top 100 customers report by always running the report across all customers (which is its intended use) rather than by allowing custom queries. When this feature is enabled, all Records to include settings are disabled in the Top 100 report dialog.
- Recalculate estimated customer balance: This feature lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData. When sales orders are created or updated using oData, the customer estimated amount used for credit limit check is not automatically updated. It is required to run the Recalculate credit limit batch job.
- Sales return order line registration with decimal precision with and without catch weight
- Saved Views for Sales and Marketing
- Single click sales order confirmation
Features becoming generally available with the 10.0.25 release
Cost management
- Cost calculation level: Adds a new bill of material (BOM) level named Cost calculation level, which excludes production and batch orders from its calculations. The system will use this new level when executing cost calculations in costing versions. The system will continue to use the existing Costing level BOM level in processes such as recalculation and inventory close.
- Inventory closing progress details: Provides a detailed view of inventory closing progress.
- Enable user-defined batch number setup for inventory closing reverse: The Inventory closing reverse process creates batch jobs for each impacted item, which might throttle the batch server if there are too many items. This feature enables the process to use the extra batch helpers, which are currently used by the inventory closing process.
- Options of defaulting financial dimensions for inventory standard cost revaluation: Enables you to decide where the inventory standard cost revaluation voucher should take financial dimensions from. You can configure this feature using the Origin of financial dimension field on the Inventory accounting tab of the Inventory and warehouse management parameters page.
Procurement and sourcing
- Enable resetting procurement related workflows: Allow the following workflows to be reset to draft status: purchase order, vendor change, and purchase requisitions.
- Disable Purchase Requisition Distribution Reset Button: This feature of the Accounting distribution page disables the Reset button on that page only for purchase requisitions that are in review.
Sales and marketing
- Sales quotation details performance enhancement: This feature improves performance when opening the Sales quotation details page.
- Sales order details performance enhancement
See also
What's new or changed in Dynamics 365 Supply Chain Management 10.0.25 April 2022 (docs)