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...
Consolidate sales order with project shipments
We create shipments based on regular sales orders simultaneously with shipments based on projects. These may be directed to the exact same customer address at the same time. However, D365 does not allow us to consolidate them and thus process them together.
It would be great to have such...