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...
TMS to be Global - sit above individual Legal Entities
TMS should have a global view of all inbound and outbound requests regardless of Legal Entities. This would reduce the amount of setup required and allow for greater savings in Load Planning. Users would be able to combine shipments with greater visibility and ease by taking advantages of...
Landed Cost: Allow to allocate actual cost accordingly to each item in a single voucher number
Current system design do not have item number as a reference when allocating actual cost in Select Voyage Costs for AP Invoice. If item cost area is in used in Auto Cost and would like to allocate actual cost accordingly to each item with a single voucher number, it is not possible since item ...
A batch job to auto-unmatch freight bill and invoices
There is a function called “Auto Match Batch” which will automatically match the freight bills to the invoices prior to posting them in the system. There needs to be a function that will automatically “Un-match” the freight bills from the invoices. Currently, the un-matching process has to be p...
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...
Setup of transit time engine
This issue has been reported through our CSS system and is made available for voting.
In the transit time engine where the transit time is specified as from and to
zip-code and country, and maybe also state, it is not possible to specify the
to-part with a range of zip-code...
Normal freight expense not related to Voyage and PO but shows in the Invoice send by freight vendor could be in the same voucher which has voyage cost
Business scenario:
Occasionally freight vendor sends them one invoice which have voyage cost relates to different voyages and also one that is not related...
Improve "Reconcile the remainder of the invoice" form
"Reconcile the remainder of the invoice" form This is a request to improve "Reconcile the remainder of the invoice" form in order to be able to apply a Reconciliation reason code for all the lines on the same time. A new button that allows setting a given code to a selected number of lines....
Penny difference allowed in TMS for invoice posting
Within TMS, there is not a parameter for any penny differences. If there are invoice lines that may run out past 2 decimal places, the rounding the system performs will not allow the invoices to post since there is a penny difference. The excel add-in is currently used to load lines. Also, if th...
Charge written to PO on confirming inbound shipment
Against an inbound shipment, route rates for landed costs can be added in the currency that those costs will be received. When the inbound shipment is confirmed, the route rates are written as charges to the PO line, but the charges are written in the currency of the PO rather than the currenc...
Administrator
Hello,
Thank you for your feedback. We released this feature as part of the functionality in (Preview) Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages.
Please refer to the following link for more information:
Split cost type codes for multiple voyages in the vendor invoice journal | Microsoft Learn
Sincerely,
Roger Sa
PM, Microsoft