Enable mode of delivery on the shipping container area within auto costs
Specifying mode of delivery is only allowed For cost area "Voyage" and "Folio". However, this is not sufficient since the mode of delivery also is important for shipping containers. It depends on the mode of the journey what the costs for a specific container are.
Allow generation of shipping documents prior to Load/Shipment confirmation
The Load planning workbench currently does not allow posting the packing slip or generation of the BOL the Load is "Shipped." Allowing printing these documents prior to confirmation of the outbound shipment allows the shipment to be prepared prior to the pickup or delivery taking place.
Landed cost voyage ID as financial dimension or financial tag
Currently using ledger settlements to control the open amounts on the landed cost clearing accounts is very difficult.
It would be helpful if we could create an entity backed dimension based on the list of voyage numbers and have the voyage ID included automatically in all voyage relat...
Landed Cost - Auto costs must be enhanced to accurately calculate customs duty payments
When goods are imported through customs, the payable duty amount is typically calculated using purchase price + transport costs. Other costs could also be taken into consideration such as insurance, royalties, brokerage fees etc. The costs that are taken into consideration will be determined b...
Delivery terms location field
When the delivery terms (referred to globally as "Incoterms") are selected on a Sales order or Purchase order, it is also required to indicate a "Delivery terms location". A "Delivery terms location" is the location where the handover of liability happens, according to those delivery terms. E....
Unable to sort purchase order line by size in the landed cost module voyage editor form
When creates a new purchase order for one item and with following lines, the PO's delivery terms FOB marked with Goods in transit management.
Line 3: the Variant number is VN-000156, size: L
Line 2: the Variant number is VN-000154, size: M
Line 3: the Variant number is VN-000...
Discarding a freight bill does not update purchase orders with feature enabled
In service update 10.0.17, a feature was added named 'Enable creation of a vendor invoice journal when discarding a freight bill', which is enabled by default.
Previously, discarding a freight estimate did two things. First it would create a vendor invoice journal, which is...
Shipping Carrier Interface
Shipping carrier interface is a standard functionality on 2009/2012 eliminated on D365 because TMS should covered partially. The real situation is that TMS module has no this functionality. A road map of transportation management must cover the integration with third-party ( external shipping sy...
Outbound load reconciliation process
It is typical for distribution companies to reconcile an outbound load when a truck returns to the distribution centre (DC). Typical requirements for this reconciliation process include:
1. Ability to create / post invoices from the Load planning workbench
2. Link a...
Extension to Warehouse App - Truck loading tool.
Today whs application support driver check in and check out. As only consignment is ready for loading in outbound dock ... loading process is not well secured ( missing Poka Yoke ). It is possible pallet will be loaded to truck where should not be loaded. Proposition is to have warehouse app m...
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.
Sincerely,
Roger Sa
PM, Microsoft