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...

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3 Comments

Category: Transportation Management (85)

STATUS DETAILS
New

Unable to sort purchase order line by size in the landed cost module voyage editor form


When creates a new purchase order for one item and with following lines, the PO's delivery terms FOB marked with Goods in transit management.Line 3: the Variant number is VN-000156, size: LLine 2: the Variant number is VN-000154, size: MLine 3: the Variant number is VN-000...

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Category: Transportation Management (85)

STATUS DETAILS
Needs Votes

Purchase order cancellation is inconsistence when compare cancelling from line with header


D365 Purchase Order Cancellation Behavior is inconsistent – when it comes to cancelling purchase orders. When Purchase Orders are cancelled via the Cancel Button on the Ribbon (Purchase Order -> Maintain) the Purchase Order is only pushed to ‘Approved’ status. However, if a user cancels all li...

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Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes