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Isaac Serhan

Isaac Serhan

Joined: 5/30/2025

  • GIT process without batch number should allow PO invoice without batch number

    Wed, 06 Nov 2024 02:02:14 GMT – Dynamics 365 Supply Chain Management – New 

    When using the GIT order process merging Procurement & sourcing and Landed cost, the business process should be as the following:

    1. The PO is created for a batch tracked item, approved and confirmed
    2. Delivery term has the "Goods in transit management" toggle enabled
    3. The voyage is created and the PO line added to the shipping container.
    4. The PO invoice is posted before the goods are received, therefore the GIT order is created.
    5. In the industry, the batch number is still unknown as the goods are not received yet
    6. Currently, there is a error generated by d365FO when doing so therefore the invoice cannot be posted
    7. The GIT order is received
    8. The vendor invoice journal for the voyage is posted.


    In Step number 3, D365 should allow the business to post the PO invoice without a batch order as it is still unknown for the business. The batch number will become known when the GIT order is received.


    The Idea is to have D365FO handle to post the PO invoice without the batch number as per the business process of the industry is even when using the Primary stocking field on the tracking dimension group.

    Currently it is not supported to post the PO invoice without a batch number when using the "Primary stocking" in the Tracking dimension group, but this should change. Please see the following issue:

    Details for issue 665089

    https://fix.lcs.dynamics.com/Issue/Details?bugId=665089&dbType=3&qc=b887d63067ed02496f7a950f3351e23191b586c7e41760b40afcb0b134534962

  • Add the Charges allocation by WEIGHT

    Mon, 11 Aug 2025 15:46:12 GMT – Dynamics 365 Finance – New 

    Currently, it is not possible to allocate charges by weight of the products. There is a few allocation options, but not by Weight.


    We are able to do this in the landed cost module with the Costs allocated by weight. But it is a big effort to go to the landed cost/voyage process just to be able to allocate the cost/charge by weight.


    The idea is to add the Charge allocation by Weight. (On the Purchase order, Purchase > Charges > Allocate charges)

    Then the charge can be allocated to the lines by the weight of each of them, suing the weight in the Released product master data


    This concept should also be applicable to Accounts receivable for the Sales orders