Yes, carrier invoice and PO invoice are completely independent of each other. Post one after another as you wish. You will not be able to add misc. charges to PO after it's invoiced but should still be able to add misc. charges to already posted PO invoice directly (only the ones that have debit and credit set to "Ledger").
Hi, It is very useful. Thank you. I tried the same in Contoso, but when i try to confirm the Load i am getting message regarding Wave and Work. However i did not see you doing this. How can i setup to avoid wave and work?
Yes, make sure the released product you are using is not assigned to storage dimension group where "Use warehouse management processes" is set to Yes, such are Ware. At the same time make sure that the released product has "Use transportation management processes" set to Yes (udert Transportation fast tab).
Hi Oleksiy, great video - many thanks - however I tried it on a Contoso environment especially for the Transfer orders, it did not work due to the missing setup for the charges code "Freight TR" unfortunately I don't know how you did the setup for the FastTab Posting could you please be so kind to send me a screenshot on how you did the DEBIT and the CREDIT part regarding types, postings and accounts - Thx in advance Wolfgang
Hi Wolfgang, thanks. Set up misc. charge for transfer orders with debit and credit = Ledger. That will make it available for selection Miscellaneous charges form.
Hi Stefan, as confirmed with Microsoft, load building is available for sales orders only at this time. I think they are planning to extend it to purchase and transfer orders in the future.
Yes, when load is confirmed, misc. charges will be added to purchase order and, depending on how these charge codes are set up, can update items landed cost.
Very clear explanation, everything makes so much sense now. Thank you so much.
Glad it was helpful!
Great job. Hardly will you see such a detailed and crystal clear and logical presentation.
Very helpful video
Thanks a lot for this video. Very helpfull.
Very helpful, thank you.
very useful, thanks for the great effort
Great workshop, thanks :) I'm wondering if there is any way to use loads for wms enabled warehouses?
Yes, loads can be used only in WMS enabled warehouses.
Thanks for sharing the video, it's very informative. Can we post the estimated charges of freight bill after posting the vendor invoice (PO Invoice) ?
Yes, carrier invoice and PO invoice are completely independent of each other. Post one after another as you wish. You will not be able to add misc. charges to PO after it's invoiced but should still be able to add misc. charges to already posted PO invoice directly (only the ones that have debit and credit set to "Ledger").
Hi, It is very useful. Thank you. I tried the same in Contoso, but when i try to confirm the Load i am getting message regarding Wave and Work. However i did not see you doing this. How can i setup to avoid wave and work?
Yes, make sure the released product you are using is not assigned to storage dimension group where "Use warehouse management processes" is set to Yes, such are Ware. At the same time make sure that the released product has "Use transportation management processes" set to Yes (udert Transportation fast tab).
@@nextoneconsulting thanks for the help.
Hi Oleksiy, great video - many thanks - however I tried it on a Contoso environment especially for the Transfer orders, it did not work due to the missing setup for the charges code "Freight TR" unfortunately I don't know how you did the setup for the FastTab Posting could you please be so kind to send me a screenshot on how you did the DEBIT and the CREDIT part regarding types, postings and accounts - Thx in advance Wolfgang
Hi Wolfgang, thanks. Set up misc. charge for transfer orders with debit and credit = Ledger. That will make it available for selection Miscellaneous charges form.
@@nextoneconsulting thx - I just solved it 👍
Would it be possible to use Load building workbench in case of Purchases? I see Supply or demand type is greyed out in the system.
Hi Stefan, as confirmed with Microsoft, load building is available for sales orders only at this time. I think they are planning to extend it to purchase and transfer orders in the future.
@@nextoneconsulting Thanks for quick reply and really useful content.
Will it updated the Inventory cost as updated via the Landed cost module with actual charges. ?
Yes, when load is confirmed, misc. charges will be added to purchase order and, depending on how these charge codes are set up, can update items landed cost.
almost
impossible to see
resolution is so bad
Hi Serhat, try it now, the video has been converted to HD.
TMS is clearly designed by someone who has never worked in a logistics office
Agreed :)