- The article discusses the process flow of one cycle of landed cost with financial impacts for a purchase order in Dynamics 365.
- It outlines steps such as creating a purchase order, confirming the purchase order, creating a new voyage, adding the purchase order and relevant lines to the voyage, viewing the staging list, adding shipping containers, and viewing the voyage cost inquiry.
- The estimated cost for the voyage for the selected purchase order is reviewed, with layers of estimated cost including duty charges and freight.
- The article explains how the fixed cost and allocation percentages for items are picked from the auto cost setup for shipping containers and items.
- It details the process of receiving an actual landed cost invoice, creating and posting the invoice against the estimated voyage charges, and making proper allocations.
- The settlement transaction impact from the voyage can be seen in the lines and inventory transactions after validating and posting the invoice.
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