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...
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...