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...
Allow packing slip from 3 layer intercompany sales order without posting product receipt when laded cost module is configured with goods in transit
Packing slip should be allowed to be posted in the selling intercompany legal entity when there is more than 2 intercompany relation configured and the landed cost with goods in transit is configured in the buying entity.
Example: Company A, Company B, Company C are configured...
Auto update Marking quantity through related orders.
Scenario:
A production order was initially set for 10 units, and this production order have Marking with a transfer order with the same quantity > Marking for 10 quantity.
Later on, the production order report as finish quantity for 11 units, reflecting re...
Enhance the function to benefit to non-warehouse management warehouse
With current landed cost feature. To utilize the warehouse which is not advanced warehouse management, we have to create a location in GIT warehouse to have same name with the location from PO line warehouse. Otherwise there is a issue to post invoice of PO. Considering there are multiple loca...
Landed Cost - Auto costs must be enhanced to accurately calculate customs duty payments
When goods are imported through customs, the payable duty amount is typically calculated using purchase price + transport costs. Other costs could also be taken into consideration such as insurance, royalties, brokerage fees etc. The costs that are taken into consideration will be determined b...
Change destination warehouse for goods in transit order
A current limitation in the goods in transit management solution using voyages and GIT orders is the lack of updating the final destination warehouse after the invoice has been posted.
The scenario this targets are for example FOB shipments from ASIA to EUROPE where the original ...
Extension to Warehouse App - Truck loading tool.
Today whs application support driver check in and check out. As only consignment is ready for loading in outbound dock ... loading process is not well secured ( missing Poka Yoke ). It is possible pallet will be loaded to truck where should not be loaded. Proposition is to have warehouse app m...
Allow an "Add to existing folio" option
When adding lines using the voyage editor it is not possible to manually add to an existing folio.
All new lines will be added to a new folio number irrespective of the parameter setting on folio numbering.
Delivery terms location field
When the delivery terms (referred to globally as "Incoterms") are selected on a Sales order or Purchase order, it is also required to indicate a "Delivery terms location". A "Delivery terms location" is the location where the handover of liability happens, according to those delivery terms. E....
Voyage costs per PCS calculated based on another unit than the inventory unit
Landed cost
Context:
I created a purchase order with a unit that is different from the inventory unit of the product
Item's inventory unit = Metric Ton
Purchase order's unit = Cubic meter