Landed cost: Transfer order status on voyage/container
Foresee same order status field on voyage and container as the purchase order status but then for transfer orders:
- Created
- Shipped
- Received
Now it's only possible to separate TO voyage/containers via filter on PO status ("IS NOT").
Landed cost: Voyage editor additional PO and TO data for useability in partial delivery process
Currently the voyage editor is basic in terms of PO and TO line information:
- Expected date (PO and TO)
- PO/TO ID
- Order quantity
- Product and dimensions
This results in a lot of manual work when creating new voyages for PO's or TO's that w...
Normal freight expense not related to Voyage and PO but shows in the Invoice send by freight vendor could be in the same voucher which has voyage cost
Business scenario:
Occasionally freight vendor sends them one invoice which have voyage cost relates to different voyages and also one that is not related...
Landed Cost - Accrued Freight, Duties and other Costs report
It is imperative that you devise a report to detail the landed costs transactions that are being reported upon and recorded with an accompanying GL entry for audit. In purchasing, you have the accrued purchases report excluding sales tax to record all received not invoiced accruals to the led...
Landed Cost: enable Edit-mode on transactional grids like Shipping containers, Voyages and Folios
Currently (10.0.18) the various grids in Landed Cost module (like Shipping containers, Voyages and Folios) don't have an edit-mode in the grid modus. For quick processing of updates we would very much like to be able to edit-in-grid, especially in the Shipping containers form. The product team ...
TMS to be Global - sit above individual Legal Entities
TMS should have a global view of all inbound and outbound requests regardless of Legal Entities. This would reduce the amount of setup required and allow for greater savings in Load Planning. Users would be able to combine shipments with greater visibility and ease by taking advantages of...
Auto update Marking quantity through related orders.
Scenario:
A production order was initially set for 10 units, and this production order have Marking with a transfer order with the same quantity > Marking for 10 quantity.
Later on, the production order report as finish quantity for 11 units, reflecting re...
Landed cost: Voyage editor and Add staging list to shipping container selection (one by one)
The current selection method in the voyage editor lines to select and Add staging list to shipping container is the 2 options:
- Select all
- Select lines 1 by 1
This means if you have PO or TO of 100 lin...
Improve "Reconcile the remainder of the invoice" form
"Reconcile the remainder of the invoice" form This is a request to improve "Reconcile the remainder of the invoice" form in order to be able to apply a Reconciliation reason code for all the lines on the same time. A new button that allows setting a given code to a selected number of lines....
Allow multiple rating profile for different services for the same shipping carrier
Currently only one rating profile per shipping carrier is supported. Even you setup multiple services and multiple rating profiles on one shipping carrier, only the first one added will be displayed on Rate shop. The workaround has to be setting up multiple shipping carrier records each for one s...
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