Product(s): Dynamics 365 for Finance & Supply Chain Management (FSCM)
Article link: https://help.truecommerce.com/en/articles/14690014-microsoft-partner-responsibilities-dynamics-365-for-finance-supply-chain-management-fscm-project
For VARs (Microsoft Partners) using Dynamics 365 for Finance and Supply Chain Management/FSCM (previously known as D3FO), follow these instructions to implement your instance of FSCM with the TrueCommerce package.
For immediate assistance or further questions, email our Integrations team at [email protected].
General
Deploy the TrueCommerce (TC) Package.
Deploy the TC License file.
Create and deploy extensions, engines, and the custom code for customers inbound/outbound needs.
Create and deploy extensions to TC entities.
Create and deploy overrides to TC engines.
Create and deploy code to TC inbound code hooks.
Communicate and coordinate the FSCM environment refreshes.
TrueCommerce requires 2 business days notice to schedule any back-ups of TC tables/entities.
Manage FSCM Data (not limited to the following a. and b. examples):
Items (barcode, inventory, external item description, etc.)
Customer/Vendor/Site/Warehouse record
Process Custom Flat File
TrueCommerce will provide the SFTP URL, credentials, and paths.
The Microsoft partner is responsible for connecting to our SFTP/FTP and processing the document or creating the document.
NOTE: The customer may also need the Value Added Reseller (VAR) for other setup/configuration if they are not familiar with FSCM features/functionality; for example: Master data loads/Data management, Backup and restoring data entities, etc.
Processes and End User Knowledge
The Microsoft partner is responsible for working with the customer to establish steps and processes in FSCM. The Microsoft partner should be training and working with the end user on knowledge of these processes and how to create the various necessary documents.
Accounts Receivable (AR)
Sales Order confirmation
Invoice
Shipment
Inventory (not limited to the following sub-bulleted examples):
Manage inventory for
Managing External Item Description
Barcode
ATP information
Pricing
Customer Payment Journal
Accounts Payable (AP)
Purchase Order
Purchase Order Confirmation or Inquiry
Process Invoice
Advance Shipping Notice (ASN)
Posting of Receipt List
Load, if applicable
This requires the warehouse to be set to use Warehouse Management.
Warehouse (WHS)
Creating and maintaining Sites/Warehouse
Document creation
Transfer Order
Return Order
Voyages
rev. 4/20/2026