web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Confirmed Load does not generate freight bill

(0) ShareShare
ReportReport
Posted on by 259

Hi all,

I am trying to setup and run manual freight bill reconciliation for outbound shipment from Sales order. However, after confirming the Shipment & Load, I could not see any freight bill generated so I can create and match freight invoice.

Here is my test data:

Sales order & sales order line created, reserved. SO is released to warehouse.

pastedimage1593136120541v11.png

Shipment created and transferred to new Load

pastedimage1593136205588v12.png

Route calculated and assigned to Load

pastedimage1593136318209v13.png

pastedimage1593136351090v14.png

Wave is created and Shipment is added to Wave. Wave is processed and released, Work is created.

pastedimage1593136479066v15.png

Warehouse work is completed

pastedimage1593136524347v16.png

Load is confirmed. Status is changed to Shipped.

pastedimage1593136587148v17.png

However, when clicking to Related information > Freight bill details, there is no freight bill created.

pastedimage1593136634477v18.png

Can anyone tell what setting or step I might be missing here?

Thanks in advance,

I have the same question (0)
  • Allen Dejoux Profile Picture
    Microsoft Employee on at

    What settings do you have on your terms of delivery>Transportation?

    tod.jpg

  • fspafj Profile Picture
    259 on at

    Hi Allen,

    Thanks for your response. I used below Terms of delivery for the transaction, in which slider Add transportation charges to orders was enabled.

    pastedimage1593220278891v1.png

  • Allen Dejoux Profile Picture
    Microsoft Employee on at

    Hi,  it may be best to create a support case to get further assistance troubleshooting.

  • fspafj Profile Picture
    259 on at

    Hi Allen,

    As I checked the Transportation management parameters again, the Enable Freight Reconciliation slider and Write vendor invoice journal were not enabled. After enabling them, freight bill was created after Load is confirmed.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 797

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 589 Super User 2026 Season 1

#3
Subra Profile Picture

Subra 534

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans