34

Get the TMS working well without WMS

Currently it is possible to use TMS without WMS by enabling the warehouse for WHS but and the items should be enabled for TMS but not for WHS. Thus they appear in the Load Planning Workbench and they can be added in loads. Unfortunately, the loads are not linked with the picking lists, and some ...

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0 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Needs Votes
33

Voyage costs per PCS calculated based on another unit than the inventory unit

Landed cost


Context:

I created a purchase order with a unit that is different from the inventory unit of the product

 

Item's inventory unit = Metric Ton

Purchase order's unit = Cubic meter

 

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0 Comments

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Category: Transportation Management (135)

STATUS DETAILS
New
33

Multiple freight bills per invoice

It should be possible to process one invoice for transportation services that includes more than 1 freight bill. Transport vendors send invoices that include more than 1 contracted service, this can be daily or monthly. They don’t send one invoice per freight bill.

Now in D365fO ...

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3 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Needs Votes
32

Load planning workbench needs 1 enhancement

It is not possible to combine different order types in planning a load, for example combining sales orders and transfer orders. But a distribution company with their own trucks and many facilities from which they deliver to customers, are doing this routinely to make sure trucks are as full as po...

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3 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. The feature is supported in load planning workbench.

Sincerely,

Roger Sa

PM, Microsoft

31

Landed Cost : Landed cost feature/logic available for sales process.

Actually, it is only possible to add costs, create voyages, and use the different features of Landed costs module regarding the purchase process.


However, a lot of our customers ask us to be able to add costs, create voyage, tracking goods and record 3rd parties invoices rega...

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3 Comments

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Category: Transportation Management (135)

STATUS DETAILS
New
30

Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.

Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.


Goods in transit orders should not split if a purchase order lines is marked to multiple s...

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4 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

29

Generate carrier Purchase orders based on Freight bills

Many D365 customers use either standard purchase order / invoice match logic or invoice match in ISV products like exflow. It's therefore not optimal to have second invoice reconciliation process for Freight invoices in TMS. Instead of using TMS freigt invoice reconciliation, TMS could generate a...

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2 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Needs Votes
26

Landed Cost Alignment: Accurate Adjustment Allocation for Invoices

In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consumi...

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0 Comments

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Category: Transportation Management (135)

STATUS DETAILS
New
26

Maintain user-selected Load filter in Load planning workbench

It would be helpful if the previously selected Load filter in the Load planning workbench always remained in place for a given user, to reduce the impact to performance when the workbench attempts to show all open loads. When creating or consolidating new loads, the user-selected Load filter is ...

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2 Comments

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Category: Transportation Management (135)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to: in version 10.0.31, we released outbound load planning workbench to improve performance.


Sincerely,

Roger Sa

PM, Microsoft

25

Allocate the voyage cost directly on Vendor invoice journal lines

The system should give us possibility to allocate voyage costs directly on vendor invoice journal without using "select voyage" functionality. All necessary fields to describe the voyage are on invoice journal line: Cost type code, Cost area and Reference. Thanks to this idea a user will be ab...

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1 Comments

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Category: Transportation Management (135)

STATUS DETAILS
New