Allocate the voyage cost directly on Vendor invoice journal lines
The system should give us possibility to allocate voyage costs directly on vendor invoice journal without using "select voyage" functionality. All necessary fields to describe the voyage are on invoice journal line: Cost type code, Cost area and Reference. Thanks to this idea a user will be ab...
Mode of delivery bug
The system has inconsistent validation between the mode of delivery form and the shipping carriers form. This can lead to major data integrity issues. The screenshot below shows that the validation already exists on the mode of delivery form so it cannot be a performa...
Landed Costs in Transit in Reporting Currency
With reference to LCS Issue823033
When Reporting currency and Transaction currency differ, while the postings occur on different dates, it has been observed that the 'Landed cost Goods in transit' is not correctly cleared, voucher ...
Voyage data entities: Enable split PO and TO line logic via import
When partial quantity of a TO or PO line is added to a voyage/container via the voyage editor, the transfer line is split or purchase order line delivery schedule is created
Example below:
- Original TO line = 20 pieces
- 10 pieces added ...
STATUS DETAILSNew
Landed cost: Data entity transfer order/purchase order line split into multiple containers/voyages
In the D365 voyage editor, partial addition of TO or PO line is possible to add to voyage.
Example:
- TO line qty = 10
- Voyage editor: Transfer quantity = 5
This results in:
- PO --> delivery schedule
- TO --> new TO line
...
Landed cost: Receival warehouse on Voyage/Container
Foresee the receiving warehouse where the voyage and/or container will be received.
Now the voyage and shipping container has all shipments receiving at any warehouse within the legal entity.
While container receival planning should be filtered by receival warehouse.
...Landed cost: Transfer order status on voyage/container
Foresee same order status field on voyage and container as the purchase order status but then for transfer orders:
- Created
- Shipped
- Received
Now it's only possible to separate TO voyage/containers via filter on PO status ("IS NOT").
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...
In Landed cost module - Voyage id number sequence should be legal entity specific.
Currently the voyage id has shared number sequence across all legal entities.
This is not the ideal behavior to have the number sequences shared across entities which will lead to inconsistent voyage numbers across entities.
Request to implement the future, wh...
Landed cost: Shipment / container creation should be a 2 step process as option
Currently, it's during voyage creation that the voyage AND containers are created in 1 go.
However, our customer's process is:
- Shipment booking at forwarder
- When shipment is done at vendor or subcontractor (for TO's) containerization is done where exact container conte...
STATUS DETAILSNew