Correct wrong labelling "Late Check-in" inside the Driver check-in and check-out details screen
I have opened a case with MS to correct a wrong labelling that we are experiencing in D365 F&O when we are using appointment scheduling inside the transportation management module, but MS claimed that it is not a bug, it is by design that label.
The system is calling "Late on...
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...
Unable to sort purchase order line by size in the landed cost module voyage editor form
When creates a new purchase order for one item and with following lines, the PO's delivery terms FOB marked with Goods in transit management.
Line 3: the Variant number is VN-000156, size: L
Line 2: the Variant number is VN-000154, size: M
Line 3: the Variant number is VN-000...
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...
Improvements to handling landed cost when used in conjunction with transfer orders
There is an opportunity to make the transfer process with landed cost more efficient in view that transfers between warehouses are very often a repeating process and using predefined landed cost data set up in the auto cost.
It can be a typical scenario for customers to have mul...
Landed Cost Module-Allow to post invoices in multiple currencies for same charge type
System should allow to post invoices in different currencies for the same charge type.
Example: Shipment from USA to KSA.(2 different freight forwarders)
Their are freight charges incurred in USA paid in USD and similarly local freight charges paid in SAR. Whi...
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 ...
Landed Cost- PO lines partially registered or received are available in the voyages creator
In the landed cost, when we use the Voyages creator, we can see purchase order lines which are partially registered.
When we create a new voyage, we base it on th PO lines to be received but we can't ad a po line which is partially registered in a Voyages.
We need that...
Landed cost - Post invoice with catch weight items
Currently the landed cost module does not support catch weight. Specifically, when you post the invoice of the related purchase order (to move the goods into the Goods in Transit warehouse) the following error is displayed “Full catch weight quantity was not processed. To resolve this issue go...
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...