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During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = incoterms. The are used as all over the world.

But there is one big missing feature where we have to extend the standard system all the time. As incoterms need additional information about the named place of delivery or named place of destination we have to add additional fields in the form of sales order header and purchase order header. We have to extend the dataproviders for the sales order confirmation, sales packing slip, purchase order report,...

In total it is a lot of work we have to do. In addition it is hard to explain to the customer why a standard software (D365] used all over the world is not able to cover standardized incoterms functionality out of the box.

So this request is to extend D365SCM to be able to handle destination information in sales and procurement.

Thanks a lot
Christoph
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Comments

C

Required for implementations with international shipments. Need to be able to Recgnize ownership of products at different points of shipping. Need to be able to PAY vendors at various times of them making and shipping. We need a Payment Term that can be based on not an invoice date, but the date of Bill of Lading...when it leaves the Port. URGENT need!

Category: Procurement and Sourcing

C

Unsure why I cannot vote. Actually, as Christoph states, this is not an idea, this is a requirement.

Category: Procurement and Sourcing

C

Yes, very strange this is not in D365. This is something so basic in supply chain I would not even think about it as a business requirement for a system.
BTW, this explains probably also why I cannot find revenue recognition based on incoterm in D365.

Category: Procurement and Sourcing

C

Please have this additional field added as it is a mandatory requirement on all Sales / Purchase and Export/Import documents.

Category: Procurement and Sourcing

C

Voted.
Specifically add at least two fields for Incoterm support.

Field 1: 3 letter incoterm designation (i.e. FCA, DDP, EXW) to be selected per transaction
Field 2: Named Location to be selected per transaction.
Optional: Add third text field designating Incoterm Reference as (i.e. Incoterms 2020) to be set up in configuration.

These fields shoudl appear on all sales and purchase documentation (BOL, Invoices, Packing Lists, etc.)

I see too many work-arounds to force fit this where it does not belong. If properly implemented, it can help companies manage the terms, promote compliance to policy, and determine risk exposure for insurance purposes.

Category: Procurement and Sourcing

C

Voted. With Brexit this requirement has become even more imperative.

Category: Procurement and Sourcing

C

Voted! This is very required nowadays in the UK since Brexit.

Category: Procurement and Sourcing

C

Great idea. Requested by all customers,

Category: Procurement and Sourcing

C

Great Idea! In addition, this city should be also on the customer and vendor table, and also on the delivery addess setup. Very often a customer/vendor uses the same delivery term and city.

Category: Procurement and Sourcing

C

I voted as well.

This is a mandatory requirement on all Sales / Purchase and Export/Import document.
This is mandatory requested by the Customs.

Best regards
Jerome

Category: Procurement and Sourcing