Load building workbench supporting demand - inbound loads
The Load building workbench presently does not support building inbound loads, even though some ms documentation refer to using this for demand and supply. It would be great if this is supported especially since the building form is more user friendly and hence preferred by the users.
Centralised Logistics
We are having demands about solutions that allow users working with a multiple company setup in D365FO to have functionality that allows users to centrally manage the distribution of products (primarily delivery to customers) through a distinct / different Logistics company.
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 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 ...
Ability to add more fields on the mobile device's driver check-in and check-out screents
We have a mobile device screens to manage driver check-in and check-out. Currently it is only possible to enter the carrier name. Other fields included out-of-the-box, for example trailer and tractor number, are not populated on the mobile device screen. It would be great to have the ability to ...
Shipment ID on the TMS packing list report
The packing list report on the Shipments form do not have Shipment ID. If Shipment ID is present in the packing list form then we this would be easy tracing.
GST/VAT on posting to AP module of the matched outbound freight invoice should not be derived from Sales Order
The tax is inherited from the customer, already at the point when the charges are transferred to the order. This is because typically in the US sales tax is determined from the point of where goods are delivered. As this usually is the customer location this means that the customer tax group is a...
Connect Hub types and Hub masters to standard D365 objects
Hub types and Hub masters are independent records created via manual entry of an address, but are not connected to Customers, Vendors, Warehouses and their respective delivery address(es). This would greatly reduce setup time for hubs and related Route guides and Route plans.
Add transportation charges to order by item value
Current standard behavior only allow to charge the transportation back to multiple order based on the weight and volume. At the Shipping carriers form, there is no rate engine that used item value. This requirement should have, because even the purchase order form, the allocate charges has the...
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