Landed cost invoice voyage where invoice contain both items and charges
Often the same vendor invoice contain both items and the related charges (freight, duty, insurance). When posting the vendor invoice against the related voyage in Landed cost module the charges must be allocated againts the Auto cost for the voyage.
Today it is not possible to allocate ...
Ability to add more fields on the mobile device's driver check-in and check-out screents
We have a mobile device screens to manage driver check-in and check-out. Currently it is only possible to enter the carrier name. Other fields included out-of-the-box, for example trailer and tractor number, are not populated on the mobile device screen. It would be great to have the ability to ...
GST/VAT on posting to AP module of the matched outbound freight invoice should not be derived from Sales Order
The tax is inherited from the customer, already at the point when the charges are transferred to the order. This is because typically in the US sales tax is determined from the point of where goods are delivered. As this usually is the customer location this means that the customer tax group is a...
Add transportation charges to order by item value
Current standard behavior only allow to charge the transportation back to multiple order based on the weight and volume. At the Shipping carriers form, there is no rate engine that used item value. This requirement should have, because even the purchase order form, the allocate charges has the...
Centralised Logistics
We are having demands about solutions that allow users working with a multiple company setup in D365FO to have functionality that allows users to centrally manage the distribution of products (primarily delivery to customers) through a distinct / different Logistics company.
Load planning workbench - generate sales invoices for outbound loads
It should be possible to issue / generate the sales invoices for all the sales orders added to an outbound load.
System currently allows to generate the delivery notes but it should be possible to generate the sales invoices too - Distribution companies usually issue invoices immediate...
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...
Improvements to handling landed cost when used in conjunction with transfer orders
There is an opportunity to make the transfer process with landed cost more efficient in view that transfers between warehouses are very often a repeating process and using predefined landed cost data set up in the auto cost.
It can be a typical scenario for customers to have mul...
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,
<Your Name>
PM, Microsoft
Shipment ID on the TMS packing list report
The packing list report on the Shipments form do not have Shipment ID. If Shipment ID is present in the packing list form then we this would be easy tracing.
Link a customer account to a hub
It currently not possible to link a customer to a stop sequence record on a route plan. If we could, It would then be possible to dynamically create a delivery route for the placed orders only (only the stops with active orders should be used). It is now required to manually edit every scheduled...
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