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Gourav Goyal on 09 May 2025 11:45:22

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The current limitation in D365, where Goods in Transit (GIT) is not supported for Direct Delivery purchase orders, fails to align with real-world business processes.In our operations, we often have delivery terms such as DAP/DDP with end customers, while vendors supply goods on FOB terms. This requires us to post the purchase invoice as soon as the vendor ships the goods. However, we cannot post the packing slip and sales invoice to the customer until the goods are physically received by them. In the case of import POs, this transit period typically ranges from 1 to 1.5 months. Due to D365’s inability to handle Goods in Transit (GIT) for direct delivery purchase orders, a significant accounting discrepancy arises. We should be able to track these goods as GIT using the Landed Cost module until they are physically received by the end customer. MS should extend the GIT functionality to Directly delivery PO's as well. This limitation results in compliance issues and creates challenges in accurate financial reporting.

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Deepak Singh on 09 May 2025 10:48:48

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I support this. It should be there as expense can be delegated, Cash Advance should also be there.Used Case- Assistant is to file expense and cash advance for there delegates.

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Hysan Balers on 09 May 2025 10:48:22

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https://www.hysanbalers.com/metal-briquetting-machine.html

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Hysan Balers on 09 May 2025 10:47:58

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For reference, You can also check out Hysan Metal Briquetting Machine

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Katie Nguyen on 09 May 2025 09:59:26

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The optimal solution would be to retrieve the vendor name from the synchronized master record. The next best option would be to enhance the AI to extract the company name from text over the logo. As a final fallback, the AI could fully interpret the logo itself to identify the vendor.

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Eugen Podkorytov on 09 May 2025 09:23:49

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It would be great to implement it also for whole numbers. Currently, it will not do the comma seperation.

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Alexander Lang on 09 May 2025 08:36:43

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Makes definitely sense!

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Shikha Khare on 09 May 2025 07:21:50

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I vote for this idea. I am working with one client to transition them from OBM to RTJ and they use lots of segment templates. Since now RTJ doesnot have templates they need to be on workaround which is bit painful for them.

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Tran Vu Hoai Thu on 09 May 2025 06:38:26

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It's useful for some sales campaigns

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Yoshitaka Nakayama on 09 May 2025 02:06:51

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If we can set unlimited or over 100% figure for over receipt code, it's very helpful. Our customers order 1 qty for each item at a time, but in many cases they receive 2 or more qty of items.