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.
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Landed Cost support for Project POs
As per the below link, Project Purchase Orders are not supported by the Landed Cost module.
https://learn.microsoft.com/en-us/dynamics365/supply-chain...
Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders will split if a purchase order lines is marked to multiple sales order lines.
Goods in transit orders should not split if a purchase order lines is marked to multiple s...
Enable Landed Cost functionality for PO's linked to a project
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Roger Sa
PM, Microsoft
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...
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...