The new landed cost module in D365 F&SCM allows to gain supply chain visibility and maximize item profitability. It is also designed specifically for Inbound shipping operations.
How to activate the landed cost module ?
In the Feature management workspace, turn on the landed cost feature
Go to the Landed cost module, then in the new Landed cost parameters form, activate Show landed cost features. New fields will be displayed in several forms.
Activate Goods in transit management for terms of delivery (ex: FOB)
Create a Goods in transit warehouse
Set up Goods in transit main accounts
Once the purchase order is confirmed, create the voyage. In the action pane, select Create new voyage
Fill in the Description, and the Vessel
Tick Select, then click on Add to staging list
Select View staging list
Select Add to new shipping container
Purchase order lines can be added to a single container or multiple containers within a single voyage.
Select the shipping container and the ship date
The voyage is now created.
Navigate to Landed cost > Voyages > All voyages
The vendor invoice is received the same day by email.
Go to Manage > Post invoice
The default quantity for lines should be Ordered quantity
Enter the invoice number and the invoice date, then click Post
A goods in transit order is created. Go to All voyages > General > Goods in transit orders
If we check the available stock quantity for the released product, the stock sits at the Goods in transit warehouse (FR GIT) and cannot be picked or sold.
You can receive the goods in transit order from that page. Select Receive
Accruals for goods in transit are automatically booked.
Navigate to Landed cost > Periodic tasks > Goods in transit orders
Voyage = distinct movement from an outbound location to a specific inbound warehouse location over a specific time period