I have been trying to configure the new Landed Cost module using the documentation that is provided in Microsoft Docs.
I have created a voyage and I have updated the status to move the voyage (container) into the in-transit status.
According to the documentation, you have to post an invoice in order to create a goods in transit order which receives the goods into the goods in-transit warehouse.
I select post invoice from within the voyage and the invoice window appears and the purchase order that is listed on my voyage is displayed on the invoice.
The line items, however, are blank. There are no items to receive into the in transit warehouse.
I have gone through the setup to make sure everything it setup correctly. The terms of delivery are setup correctly to create the goods in transit order. I have the correct mode of delivery selected.
The in-transit warehouse has been created for the site on the po line.
Has anyone else experienced this and how are you supposed to invoice this PO to create a goods in transit order.
Thanks
Jeff