8

Landed cost: Transfer order status on voyage/container

Foresee same order status field on voyage and container as the purchase order status but then for transfer orders:

  1. Created
  2. Shipped
  3. Received


Now it's only possible to separate TO voyage/containers via filter on PO status ("IS NOT").

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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
Ideas Administrator

Hello,

Thank you for your feedback. We released this feature as part of the functionality in (Preview) Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages.

Please refer to the following link for more information:

Split cost type codes for multiple voyages in the vendor invoice journal | Microsoft Learn
 

Sincerely,

Roger Sa

PM, Microsoft 

8

A batch job to auto-unmatch freight bill and invoices

There is a function called “Auto Match Batch” which will automatically match the freight bills to the invoices prior to posting them in the system. There needs to be a function that will automatically “Un-match” the freight bills from the invoices. Currently, the un-matching process has to be p...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
8

Outbound load reconciliation process

It is typical for distribution companies to reconcile an outbound load when a truck returns to the distribution centre (DC).  Typical requirements for this reconciliation process include:

1. Ability to create / post invoices from the Load planning workbench 

2. Link a...

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2 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
7

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 ...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
Ideas Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
7

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....

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
New
7

Penny difference allowed in TMS for invoice posting

Within TMS, there is not a parameter for any penny differences. If there are invoice lines that may run out past 2 decimal places, the rounding the system performs will not allow the invoices to post since there is a penny difference. The excel add-in is currently used to load lines. Also, if th...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
7

Charge written to PO on confirming inbound shipment

Against an inbound shipment, route rates for landed costs can be added in the currency that those costs will be received. When the inbound shipment is confirmed, the route rates are written as charges to the PO line, but the charges are written in the currency of the PO rather than the currenc...

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1 Comments

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Category: Transportation Management (117)

STATUS DETAILS
Needs Votes
6

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...

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0 Comments

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Category: Transportation Management (117)

STATUS DETAILS
New
Ideas Administrator

Moving this in front of  the apropriate team owning landed cost.

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
Ideas Administrator

Thank you for your feedback. We will release this feature as part of the Landed Cost functionality in version 10.0.32.

Sincerely,

Roger Sa

PM, Microsoft