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 ...
Landed Cost - Multi-company voyage/container
Considering a customer that runs its business using several legal entities in D365 Supply Chain Management.
This customer will very likely organize itself with one team managing the containers for all entities.
Thus it is necessary for this team to have an overview of all PO lines ...
Generate freight bill creates the records as many times as it's clicked duplicating invoices
Once, the Freight invoice is generated from the Freight bill details form; it's possible to click again on Generate freight bill and it's re-created for the total amount including all transactions
System allows to generate another freight invoice even if all the freight bill lines have b...
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...
Allow multiple appointments against a load with transfer order lines
It is currently not possible to create multiple TMS appointments against a load. For loads that contain a transfer line, however, load planners may want to create both an Outbound and Inbound appointment related to the arrival at each warehouse.
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...
One load with a route that has two segments generates two estimated freight bills
If the load which needs to be delivered on a route has two segments (for example, address A to address B and then address B to address C), system generates two estimated freight bills even though same carrier is serving both the segments.
Expected result: System should generate only one ...
Enable Optional Breakdown of Sales Order Lines by Inventory Dimensions in the The new outbound/inbound load Planning Workbench
ISSUE
The Load planning workbench page has been split Inbound load planning workbench and Outbound load planning workbench. the new Outbound load Planning Workbench design, sales order lines are no longer broken down by inventory dimensions. This was changed to improve o...
Cannot update tracking control center when changing user preferred language.
If the setup for Landed Cost Tracking Control Center has been done in the language EN-US, a user with a different language cannot update the tracking control center due to the following error: "The Start date field does not exist."
It would be beneficial to en...
Transportation management - Reconciliation reason codes do not support GL financial dimensions from source transactions
The Transportation management module allows for defining the Reconciliation reason codes that are used when the estimated freight bills are matched to the actual transportation AP invoices. These Reason codes allow only 1 'fixed' GL financial dimension set per each code, but this does not work...
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