Microsoft Dynamics 365 Supply Chain
Connect inventory, production and supplier data through public data entities.
Put this connection to work Read the platform connection docs
Reconcile a batch balance. Use the permitted Microsoft Dynamics 365 Supply Chain records and show me the supporting evidence.
Compare exposed inventory transactions with manufacturing quantities and recorded losses.
Public Finance and Operations data entities enabled in your environment, scoped to the relevant company.
Reconcile a batch balance
- Findings linked to source records
- Missing evidence and unresolved questions
- Follow-up work for your team
What’s connected.
Connect inventory, production and supplier data through public data entities. Scope an API integration so neil can use the permitted records to prepare analysis, reports and follow-up work.
Connection setup and permissions
Use the OData endpoint for entities marked public. Confirm company context, entity keys and role permissions; not every application field is exposed automatically.
This is an API integration option to scope and implement, not a ready-made Seal connector. Start with read access; any source-system changes need separately configured actions and controls.
What could neil do with Microsoft Dynamics 365 Supply Chain?
Once the relevant API access and data mappings are configured:
- Reconcile a batch balance
- Compare exposed inventory transactions with manufacturing quantities and recorded losses.
- Trace a supplier lot
- Collect the available supplier and receipt records for a quality review.
- Review outstanding production work
- Summarise the order and material status fields exposed by the selected entities.
Connection questions.
Will this work with our Microsoft Dynamics 365 Supply Chain environment?
We check your product edition, API availability, authentication and permitted records against the job you want neil to do. The linked provider documentation describes the interface; it does not mean a connection is already installed in Seal.
Before it goes live.
Access and write-back
Reading records and writing back are separate decisions. Define which records are in scope, whose permissions apply and which changes require approval.
Data and failure handling
Agree the field mapping, identifiers, units and source of record. Test missing or duplicate data, interrupted transfers and recovery before relying on the connection.
Verification and release
Review the configured connection for its intended use. Keep the requirements, checks and evidence with the change, and approve the release through your team’s controls.