Landed cost: Data entity transfer order/purchase order line split into multiple containers/voyages
In the D365 voyage editor, partial addition of TO or PO line is possible to add to voyage.
Example:
- TO line qty = 10
- Voyage editor: Transfer quantity = 5
This results in:
- PO --> delivery schedule
- TO --> new TO line
...
Quantity field should be available on the Supplier invoice journal page
On the supplier invoice journal there should be a field named “Quantity” so that user can choose the quantity they want to invoice. The business case is that users should be able to allocate actual cost amount partially based on the voyage quantity
Landed cost: Receival warehouse on Voyage/Container
Foresee the receiving warehouse where the voyage and/or container will be received.
Now the voyage and shipping container has all shipments receiving at any warehouse within the legal entity.
While container receival planning should be filtered by receival warehouse.
...Landed cost: Transfer order status on voyage/container
Foresee same order status field on voyage and container as the purchase order status but then for transfer orders:
- Created
- Shipped
- Received
Now it's only possible to separate TO voyage/containers via filter on PO status ("IS NOT").
Landed cost: Voyage editor additional PO and TO data for useability in partial delivery process
Currently the voyage editor is basic in terms of PO and TO line information:
- Expected date (PO and TO)
- PO/TO ID
- Order quantity
- Product and dimensions
This results in a lot of manual work when creating new voyages for PO's or TO's that w...
Landed Cost Goods in Transit Order for Direct Delivery Purchase Order
Companies can be engaged in Import processing for Internal POs as well as Direct delivery POs, for which Voyages can be used to track the whereabouts.
Currently D365FO is not equipped for this process. GIT order for Direct delivery isn't supported and also without GIT Order, when PO Invo...
Moving this in front of the apropriate team owning landed cost.
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...
Landed Cost - Accrued Freight, Duties and other Costs report
It is imperative that you devise a report to detail the landed costs transactions that are being reported upon and recorded with an accompanying GL entry for audit. In purchasing, you have the accrued purchases report excluding sales tax to record all received not invoiced accruals to the led...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Landed Cost: enable Edit-mode on transactional grids like Shipping containers, Voyages and Folios
Currently (10.0.18) the various grids in Landed Cost module (like Shipping containers, Voyages and Folios) don't have an edit-mode in the grid modus. For quick processing of updates we would very much like to be able to edit-in-grid, especially in the Shipping containers form. The product team ...
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...
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