Landed cost: Voyage editor and Add staging list to shipping container selection (one by one)
The current selection method in the voyage editor lines to select and Add staging list to shipping container is the 2 options:
- Select all
- Select lines 1 by 1
This means if you have PO or TO of 100 lin...
Landed cost: Voyage editor additional PO and TO data for useability in partial delivery process
Currently the voyage editor is basic in terms of PO and TO line information:
- Expected date (PO and TO)
- PO/TO ID
- Order quantity
- Product and dimensions
This results in a lot of manual work when creating new voyages for PO's or TO's that w...
Landed Cost Goods in Transit Order for Direct Delivery Purchase Order
Companies can be engaged in Import processing for Internal POs as well as Direct delivery POs, for which Voyages can be used to track the whereabouts.
Currently D365FO is not equipped for this process. GIT order for Direct delivery isn't supported and also without GIT Order, when PO Invo...
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.
...
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...