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95We are using landed cost module to track cost of goods for freights, duties... We are using goods in transit functionality as we are buying EXW and the goods should also be in transit for long before actually arriving to our warehouses.
When combined Landed costs in the purchase order with a letter of credit the system doesn't allow to invoice goods, the system is requiring to actually receive before hand. Did someone manage to use goods in transit functionality with Import letter of credit functionality? what is the scenario or workaround in Dynamics to manage it correctly in the system?
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