Posting a product receipt after posting an invoice in a Voyage : Landed cost module

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Posted on by Mayouni

Hi community,

When working with the Landed Cost module in Dynamics 365, I need to post the product receipt after invoicing. However, no lines are visible in the "Post product receipt" screen.

While the "Receive goods in transit" function works correctly, my goal is to post the product receipt and retain the ability to print the journal afterward.

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Procurement and Sourcing

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Chetan Rajpurohit 26 on at

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Posting a product receipt after posting an invoice in a Voyage : Landed cost module

Hi

If you post product receipt before invoice then it work as usual.

But if you post invoice first then based on landed cost setup and Delivery term setup, system will receive the goods in the GIT ( Goods in transit) warehouse on posting on invoice and at the same time , system will create Goods in transit order. So, when goods are arrived at warehouse, you post the Goods in transit order which will transfer the goods from GIT WH to actual warehouse.
Mayouni 48 on at

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Posting a product receipt after posting an invoice in a Voyage : Landed cost module

Yes Billur.

When I verify the "Post product receipt" before invoice, it's okay, lines and quantities are displayed.

But after invoicing, the "Post product receipt" does not contain any lines.
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BillurSamdancioglu 13,747 Most Valuable Professional on at

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Posting a product receipt after posting an invoice in a Voyage : Landed cost module

Did you post the invoice first?