102

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

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
15

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...

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1 Comments

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Category: Transportation Management (117)

STATUS DETAILS
New
5

Correct wrong labelling "Late Check-in" inside the Driver check-in and check-out details screen

I have opened a case with MS to correct a wrong labelling that we are experiencing in D365 F&O when we are using appointment scheduling inside the transportation management module, but MS claimed that it is not a bug, it is by design that label.


The system is calling "Late on...

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1 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Declined
96

Landed cost and quality management

In inventory management module we can setup quality associations so that upon purchase order registration D365 automatically generates a quality order.

But now we can receive goods from a goods in transit order thanks to the landed cost module, and unfortunately it doesn't trigger qualit...

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4 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Completed
10

Normal freight expense not related to Voyage and PO but shows in the Invoice send by freight vendor could be in the same voucher which has voyage cost

Business scenario:

Occasionally freight vendor sends them one invoice which have voyage cost relates to different voyages and also one that is not related...

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2 Comments

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Category: Transportation Management (117)

STATUS DETAILS
New
13

Unable to sort purchase order line by size in the landed cost module voyage editor form

When creates a new purchase order for one item and with following lines, the PO's delivery terms FOB marked with Goods in transit management.

Line 3: the Variant number is VN-000156, size: L

Line 2: the Variant number is VN-000154, size: M

Line 3: the Variant number is VN-000...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
6

Posting actual cost on vendor invoice journal requires one voyage one cost type per ledger line and should not combine the multiple voyaged cost together

When allocate cost for multiple voyages, it will show multiple voyages in the field of description instead of voyage id. customer expected if there any way did not combine the voyaged info together. Customer mentioned that the old- landed cost module support the function and user could add eac...

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3 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Completed
5

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...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
1

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...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
New
8

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 ...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Completed