Occasionally freight vendor sends them one invoice which have voyage cost relates to different voyages and also one that is not related to voyages which is normally Freight expenses (not related to PO and Voyage, not existed in dynamics 365)
Customer will need to create the same vendor invoice journal in dynamics 365.
Actual: Currently, they have to make the AP journal separately to show two invoices. one voucher will for the normally Freight expenses not related to PO and voyage. And the other Voucher will for the voyages.
Expected: Customer hope there could be in one voucher the same as the freight vendor invoice which freight vendor sends to them