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Hi Experts,
Your expert help and suggestions are required in knowing the standard procedure of processing/handling, voyage returns (Landed Cost Module) in D365 FO. We want to return the material and the charges as well, those applied in the voyages. We have auto cost setup.
Ideal scenarios:
1.PO/line status is invoiced and actual costs have been allocated to the voyage.
2.PO/line status is invoiced with estimated costs only in voyage.
Hi Charlotte & Komi,
Thanks for the response, but basically I'm keen about learning the return process of voyages in specific, with the above 2 mentioned scenarios.
Hi Zubair,
Please refer to these MS Doc:
Manage voyages - Supply Chain Management | Dynamics 365 | Microsoft Learn
Estimate and manage landed costs - Supply Chain Management | Dynamics 365 | Microsoft Learn
Hello Zubair,
You can use the expense report to handle such. While raising an expense report, you can map it to an existing travel requisition.
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