$ loading_
Use natural language to query and manage Microsoft D365 Finance and Operations.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "D365FO MCP Server" yet — see the docs or source repo.
List the available entities related to purchase orders in D365 Finance & Operations and briefly explain what each one is used for.
A list of purchase-order-related entities with short descriptions for each, ready for follow-up use.
Create a new vendor record in D365FO named "Huadong Test Vendor" with payment terms set to Net 30; if a vendor with the same name already exists, update its payment terms.
The tool performs the create or update action and returns the result, record identifier, and key field summary.
Retrieve posted sales orders from the last 30 days, including order number, customer name, order amount, and status, and format the results as structured exportable data.
A structured list of matching sales orders that can be used for analysis, export, or downstream automation.
Connect to Microsoft Dynamics 365 to query, update, and automate CRM operations.
Use natural language to manage QuickBooks reports, entries, bills, and expenses.
Query Business Central customers, items, and sales orders using natural language.
Use natural language to manage Microsoft 365 mail, files, calendars, and collaboration.
Connect to QuickBooks Online via MCP to manage finance data and reports.
Query and manage Microsoft SQL Server databases with natural language.