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 ...
Quantity field should be available on the Supplier invoice journal page
On the supplier invoice journal there should be a field named “Quantity” so that user can choose the quantity they want to invoice. The business case is that users should be able to allocate actual cost amount partially based on the voyage quantity
Landed cost - dock appointment for voyage or voyage container
For inbound loads you can schedule a dock appointment. For voyages or containers, this is not possible.
However, often there is a mixture of regional/national incoming containers and international ocean transport containers.
Landed cost is only used for the latter category. Dock a...
Landed cost - add data entities for Voyages Containers Folios
Just like the ASN import functionality for inbound loads (Inbound ASN V2), an import of voyages with containers and lines should be possible.
TMS Load Building Workbench & Load planning workbench - update orders/lines with Route dates to Confirmed ship date
Using the Load Building Workbench to propose/create loads for a Scheduled Route and changing the 'Shipping date from' from the default value from the route to an earlier date, proposes the correct orders/lines, but doesn't update those orders/lines "Confirmed ship date" field once the...
Transportation Freight Rates management
There is a huge need for Freight Rates management in ERP/SCM space. Companies , specifically in food business ships everything by Lbs and thus they also use freight cost in per pound basis which is not a huge issue to manage, but whats tricky is that the transportation industry works on weight ...
Landed cost module - Goods in transit triggered without invoice
Create "Goods in transit orders" without invoice posting. In landed cost module, system needs to post the invoice to create "Goods in transit orders", this step reflects the point in the journey where risk transfers from seller to buyer in international and domestic contracts for the delivery o...
In Landed cost module, enhance the auto costs capabilities and the find auto costs logic
The find auto costs buton on a voyage is working only for auto costs at voyage level. If the are auto costs set up at lower levels (shipping container, item...), it is necessary to go on each level and launch the find auto costs function. For example if customs duties and taxes are set up at item...
Improve "Reconcile the remainder of the invoice" form
"Reconcile the remainder of the invoice" form This is a request to improve "Reconcile the remainder of the invoice" form in order to be able to apply a Reconciliation reason code for all the lines on the same time. A new button that allows setting a given code to a selected number of lines....
Allow multiple rating profile for different services for the same shipping carrier
Currently only one rating profile per shipping carrier is supported. Even you setup multiple services and multiple rating profiles on one shipping carrier, only the first one added will be displayed on Rate shop. The workaround has to be setting up multiple shipping carrier records each for one s...