162

Enable Landed Cost functionality for PO's linked to a project

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,

Roger Sa

PM, Microsoft

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2 Comments

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Category: Transportation Management (124)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Roger Sa

PM, Microsoft

30

Landed Cost : Landed cost feature/logic available for sales process.

Actually, it is only possible to add costs, create voyages, and use the different features of Landed costs module regarding the purchase process.


However, a lot of our customers ask us to be able to add costs, create voyage, tracking goods and record 3rd parties invoices rega...

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3 Comments

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Category: Transportation Management (124)

STATUS DETAILS
New
28

Generate carrier Purchase orders based on Freight bills

Many D365 customers use either standard purchase order / invoice match logic or invoice match in ISV products like exflow. It's therefore not optimal to have second invoice reconciliation process for Freight invoices in TMS. Instead of using TMS freigt invoice reconciliation, TMS could generate a...

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2 Comments

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Category: Transportation Management (124)

STATUS DETAILS
Needs Votes
25

Landed Cost Alignment: Accurate Adjustment Allocation for Invoices

In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consumi...

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0 Comments

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Category: Transportation Management (124)

STATUS DETAILS
New
22

Landed cost: Allow partial settlement of the actual voyage cost

Business scenario: -The actual AP invoice of landed cost could be posted Multiple times, due to different situations like the vendor issued partial invoice. - Given the fact that the option Multiple cost invoices = Accept Challenges with the current design: -In the current design, while posting ...

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0 Comments

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Category: Transportation Management (124)

STATUS DETAILS
Needs Votes
19

Load sequence

Load that contains multiple stops should be loaded in the truck in reverse delivery order. There are currently no functionality to do this in the system. Orders staged at the dock for the same load must be sequenced manually. It would be nice to add the sequence order when loading a truck along ...

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0 Comments

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Category: Transportation Management (124)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Roger Sa

PM, Microsoft

13

Moving load lines to other load

Transport/Dispatch operators often do changes of loads as part of the transport management. This means that loads can be combined line by line or loads can be split line by line because of this it would be useful if a D365 user could move load lines from existing loads to another load without hav...

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4 Comments

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Category: Transportation Management (124)

STATUS DETAILS
Needs Votes
11

Discarding a freight bill does not update purchase orders with feature enabled

In service update 10.0.17, a feature was added named 'Enable creation of a vendor invoice journal when discarding a freight bill', which is enabled by default.


Previously, discarding a freight estimate did two things. First it would create a vendor invoice journal, which is...

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1 Comments

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Category: Transportation Management (124)

STATUS DETAILS
New