Split intercompany purchase orderlines by voyage - Landed Cost module D365 F&O
It seems that you cannot split PO lines of an intercompany order when you create a voyage in the Landed Cost module (D365 F&O). This makes this module unworkable as most of our supply comes in via intercompany PO.
I cannot find the logic in not allowing a partial shipment. No...
Landed Cost ,Actual cost differences should be booked against Goods in transit Account
When actual cost differ from the calculated cost and the goods have not arrived at the destination yet. The account type used in the Vendor invoice journal is :Purchase expenditure for product, since the goods have not arrived yet, I would expect the account type:"landed cost Goods in transit"...
Specify Customer Carrier Account Numbers for each Delivery Address
The scenario
A company sells to a customer with multiple delivery addresses. The customer has different carrier accounts for each of their delivery addresses.
With Small Parcel Shipping enabled, one can specify carrier account numbers by carrier. Only o...
Landed Cost – pls include shipping container type field in the "Cost estimate" query
Landed Cost – Periodic tasks - Cost estimate (shipping container type field is missing)
It would be very helpful to add/include the “Shipping container type” field into this inquiry to get the right landed cost price displayed. The actual cost estimate query can´t refer to the ri...
Landed cost request to support financial dimensions
We are in a scenario where we do not skip the account structure validation.
When going to Manage- functions- accrue costs on the voyage we have this error in regard to being requested to select a value for the financial dimensions. There were financial dimensions filled in on PO.
...
Enable Landed Cost functionality for PO's linked to a project
Enable the Landed Cost functionality so that purchase orders linked to a project have budget control that includes the costs of goods in transit.
Reverse work functionality on Loads should work when multiple Work IDs are linked to a load line
On Loads form, Action pane, there is the Reverse work functionality.
This functionality works fine when there is only one Work Id linked to a Load line.
If more than one Work IDs were created for a Load line (due to work template/business requirements), Reverse work functionality...
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...
Landed cost and quality management
In inventory management module we can setup quality associations so that upon purchase order registration D365 automatically generates a quality order.
But now we can receive goods from a goods in transit order thanks to the landed cost module, and unfortunately it doesn't trigger qualit...
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...