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...
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...