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...
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...
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...
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
Weight on Bill of lading
Currently the weight on the BOL is populated by adding the physical dimensions mentioned on the items and there is no way to add pallet(wood) weight to the shipment when a pallet has mixed units( each and cases) as the gross weight on each and case of the item would not include wood weight . If w...
Include rate base minimum charges when calculating shipping carrier discounted rates.
Include rate base minimum charges when calculating shipping carrier discounted rates. Minimum charges by shipping carriers that are setup in the Transportation management rate base assignments are not considered when calculating shipping carrier discounted rates. Example, shipping carrier charg...
Allow multiple appointments against a load with transfer order lines
It is currently not possible to create multiple TMS appointments against a load. For loads that contain a transfer line, however, load planners may want to create both an Outbound and Inbound appointment related to the arrival at each warehouse.
One load with a route that has two segments generates two estimated freight bills
If the load which needs to be delivered on a route has two segments (for example, address A to address B and then address B to address C), system generates two estimated freight bills even though same carrier is serving both the segments.
Expected result: System should generate only one ...
Generate freight bill creates the records as many times as it's clicked duplicating invoices
Once, the Freight invoice is generated from the Freight bill details form; it's possible to click again on Generate freight bill and it's re-created for the total amount including all transactions
System allows to generate another freight invoice even if all the freight bill lines have b...
Add configuration keys for NMFC Code/STCC code on products
When opening products there are 3 fields that is seldom used by most customers:
NMFC code (NATIONAL MOTOR FREIGHT CLASSIFICATION)
STCC Code
Harmonized system.
These fields are on the table : WHSEcoResProductTransportationCodes
This table is only configur...
Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
Conrad Volkmann
PM, Microsoft
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...
Administrator
Moving this in front of the apropriate team owning landed cost.