Auto update Marking quantity through related orders.
Scenario:
A production order was initially set for 10 units, and this production order have Marking with a transfer order with the same quantity > Marking for 10 quantity.
Later on, the production order report as finish quantity for 11 units, reflecting re...
Landed cost: Voyage editor and Add staging list to shipping container selection (one by one)
The current selection method in the voyage editor lines to select and Add staging list to shipping container is the 2 options:
- Select all
- Select lines 1 by 1
This means if you have PO or TO of 100 lin...
Split intercompany purchase orderlines by voyage - Landed Cost module D365 F&O
It seems that you cannot split PO lines of an intercompany order when you create a voyage in the Landed Cost module (D365 F&O). This makes this module unworkable as most of our supply comes in via intercompany PO.
I cannot find the logic in not allowing a partial shipment. No...
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....
Allow multiple rating profile for different services for the same shipping carrier
Currently only one rating profile per shipping carrier is supported. Even you setup multiple services and multiple rating profiles on one shipping carrier, only the first one added will be displayed on Rate shop. The workaround has to be setting up multiple shipping carrier records each for one s...
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...
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...
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...
Specify Customer Carrier Account Numbers for each Delivery Address
The scenario
A company sells to a customer with multiple delivery addresses. The customer has different carrier accounts for each of their delivery addresses.
With Small Parcel Shipping enabled, one can specify carrier account numbers by carrier. Only o...
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
Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:
Sincerely,
Roger Sa
PM, Microsoft