Dynamics 365 Landed Cost Module Overview

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  • Опубликовано: 14 ноя 2024

Комментарии • 15

  • @Molton11
    @Molton11 3 года назад +2

    Hello Scott, I really like how you took time to insert the short clips and described the process - that is something I am missing in majority of tutorials out there. Thank you.

  • @woozy564
    @woozy564 3 года назад

    Great video Scott, the auto cost functionality is really powerful also. Looking forward to the setup video.

    • @Scott-Gaines
      @Scott-Gaines  3 года назад +1

      Thank you, I agree this module really helps out. I've had two projects in the past 18 months that we had to create custom code for the functionality that this module provides.

    • @woozy564
      @woozy564 3 года назад +1

      @@Scott-Gaines I'm in a similar position, I know of numerous that would benefit from it and a number of upcoming projects. I think Microsoft will eventually phase out TMS, at least the inbound side anyway.

    • @Scott-Gaines
      @Scott-Gaines  3 года назад

      @@woozy564 Yes I was surprised initially that you could use TMS and Landed cost together.

  • @mariolopezsomoza2466
    @mariolopezsomoza2466 3 года назад

    Excelente demo!! gracias, saludos desde Guatemala :)

  • @Jay91Byrd
    @Jay91Byrd 7 месяцев назад

    Great video! When I try to add multiple containers at the Add staging list to shipping container form I get "Voyage creator BOX API can't be used from non-interactive sessions." have you seen that before?

  • @bergsjo
    @bergsjo 3 года назад

    Great stuff - thanks for sharing!

  • @pierrewyrberg7858
    @pierrewyrberg7858 Год назад

    Hi Scott, whoever updates the status for inbound tracking has to follow the journey all the time and obtain information in some way from the outbound port, inbound port, or the carrier on land, it feels time-consuming, or have I misunderstood?

  • @zafeershz
    @zafeershz 3 года назад

    Informative Video, but when and how do we update the serial and batch numbers

  • @Fofo2010Fogo
    @Fofo2010Fogo 2 года назад

    Question here please
    I have to create a recipe journal from multiple POs then receive them but we want to enter the charges in the receipt itself with actual amounts we have
    The invoices charges comes per shipment nor per P.O.
    Also the vendor invoice will come later means we don’t want to enter the chargers with vendor invoice
    Can we do that ???

  • @DanielAguilera-l3t
    @DanielAguilera-l3t Год назад

    I think you forgot to setup landed cost types which is the most basic and important setup of the module.