1

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...

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Category: Transportation Management (90)

STATUS DETAILS
New
8

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 ...

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Category: Transportation Management (90)

STATUS DETAILS
Planned
2

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...

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Category: Transportation Management (90)

STATUS DETAILS
New
48

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...

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Category: Transportation Management (90)

STATUS DETAILS
Needs Votes
8

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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Category: Transportation Management (90)

STATUS DETAILS
New
4

Landed Cost - Accrued Freight, Duties and other Costs report

It is imperative that you devise a report to detail the landed costs transactions that are being reported upon and recorded with an accompanying GL entry for audit. In purchasing, you have the accrued purchases report excluding sales tax to record all received not invoiced accruals to the led...

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Category: Transportation Management (90)

STATUS DETAILS
Needs Votes
17

Landed cost allocate charge invoice against several voyages

The currenct proces to invoice charges related to a voyage is to create an vendor invoice journal, select the voyage and allocate the invoice against the Auto cost for the voyage. Often transpost invoices (charges) contain transports for multiple voyages. It is not possible with the current st...

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Category: Transportation Management (90)

STATUS DETAILS
Planned
4

Landed cost invoice voyage where invoice contain both items and charges

Often the same vendor invoice contain both items and the related charges (freight, duty, insurance). When posting the vendor invoice against the related voyage in Landed cost module the charges must be allocated againts the Auto cost for the voyage.

Today it is not possible to allocate ...

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Category: Transportation Management (90)

STATUS DETAILS
Needs Votes
2

Landed cost module- Cost estimate form: the fields “Journey template”, “Shipping containers”, “Folios” and “Suppliers” should not be mandatory, but “Site” should be mandatory

On the cost estimate form, “Journey template”, “Shipping containers”, “Folios” and “Suppliers” are mandatory fields to complete, however, these fields are not reflected in the item standard cost form with (stock management module) and there are no columns to insert to indicate them. This makes...

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Category: Transportation Management (90)

STATUS DETAILS
New
6

Landed Cost - Multi-company voyage/container

Considering a customer that runs its business using several legal entities in D365 Supply Chain Management.

This customer will very likely organize itself with one team managing the containers for all entities.

Thus it is necessary for this team to have an overview of all PO lines ...

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Category: Transportation Management (90)

STATUS DETAILS
Needs Votes