Load planning workbench needs 1 enhancement
It is not possible to combine different order types in planning a load, for example combining sales orders and transfer orders. But a distribution company with their own trucks and many facilities from which they deliver to customers, are doing this routinely to make sure trucks are as full as po...
Landed cost - add data entities for Voyages Containers Folios
Just like the ASN import functionality for inbound loads (Inbound ASN V2), an import of voyages with containers and lines should be possible.
Thank you for your feedback. We released this feature as part of the functionality in release 10.0.28.
Please refer to the following link for more information:
Landed cost entities overview - Supply Chain Management | Dynamics 365 | Microsoft Docs
Sincerely,
Roger Sa
PM, Microsoft
Landed cost allocate charge invoice against several voyages
The currenct proces to invoice charges related to a voyage is to create an vendor invoice journal, select the voyage and allocate the invoice against the Auto cost for the voyage. Often transpost invoices (charges) contain transports for multiple voyages. It is not possible with the current st...
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
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 ...
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
Posting actual cost on vendor invoice journal requires one voyage one cost type per ledger line and should not combine the multiple voyaged cost together
When allocate cost for multiple voyages, it will show multiple voyages in the field of description instead of voyage id. customer expected if there any way did not combine the voyaged info together. Customer mentioned that the old- landed cost module support the function and user could add eac...
Thank you for your feedback. We will release this feature as part of the Landed Cost functionality in version 10.0.32.
Sincerely,
Roger Sa
PM, Microsoft
Administrator
Thank you for your feedback. The feature is supported in load planning workbench.
Sincerely,
Roger Sa
PM, Microsoft