Suggested by Yasmine Hesham Hassan Zaki (Convergys International Europe B V) – New
Enabling the "Select voyage cost" functionality from Pending vendor invoices in D365 F&O would streamline workflows by allowing users to allocate voyage costs earlier in the process, reducing manual steps and rework. It would enhance cost allocation accuracy, improve invoice matching and validation, and provide more timely financial visibility. This early integration supports better inventory valuation, budgeting, and decision-making, while also aligning more effectively with the Landed Cost module for comprehensive cost tracking.