Improvements to handling landed cost when used in conjunction with transfer orders
There is an opportunity to make the transfer process with landed cost more efficient in view that transfers between warehouses are very often a repeating process and using predefined landed cost data set up in the auto cost.
It can be a typical scenario for customers to have mul...
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...
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 ...
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...
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...
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...
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...
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...
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 ...
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...