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 ...
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.
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...
Connect Hub types and Hub masters to standard D365 objects
Hub types and Hub masters are independent records created via manual entry of an address, but are not connected to Customers, Vendors, Warehouses and their respective delivery address(es). This would greatly reduce setup time for hubs and related Route guides and Route plans.
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...
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...
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...
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...
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...
Landed Cost – pls include shipping container type field in the "Cost estimate" query
Landed Cost – Periodic tasks - Cost estimate (shipping container type field is missing)
It would be very helpful to add/include the “Shipping container type” field into this inquiry to get the right landed cost price displayed. The actual cost estimate query can´t refer to the ri...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:
- Landed Cost has provided field 'Shipping Container Type' in cost template.
- User could choose per defined cost template in cost estimate query.
Sincerely,
Roger Sa
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