Business value

The Dynamics Vendor Management solution contains at the moment two features to extent the finance process.

Features

Pay not approved vendor invoices

Credit restriction surcharge

Blocked Account - Accounts payable

 

Setup

Activate the ALF license

This will enable the Dynamics Order Entry Optimization functionalities.

Parameter and settings for each individual feature is described in the topic of the feature it self.

Release notes

Feature	Introduced in version
Initial release	10.0.28