Not sure if this is a Purchasing Category or a Inventory Category

Business Central need a container management solution to help manage multiple purchase orders that are in transit or on water so that customer all over the world need not spend time and money building independent solutions

Here are some suggestion:

• FOB and CIF how to manage the financial implications
• How to update expected receipt date en-mass for all affected purchase orders
• How to update and notify customers when a shipment is late
• How to automatically apply goods in transit so sales demand can be pre allocated and update customers of the status
• Inland costs, storage, duty and freight costs assignments could be made easier from a new container management process
• Report on Vendor fulfillment rates per container so vendor insights can be understood

Ben O

Down Under