Microsoft Dynamics 365 Landed Cost – Part 4

Dynamics 365 Supply Chain Management

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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