Landed Cost - Parameters

Available in Mobile WMS for Dynamics AX/365FO version 3.14 and newer.

Mobile WMS Parameters

In Mobile WMS/Parameters/Documents/Receive Order Handler you find a parameter to suggest batch number. Landed Cost works in a way where you have to setup the batch controlled items to have automatic batch numbering. This is not necessary the way you want to receive your goods, due to registering and labeling items with batch numbers that comes from the vendor.

When you set the parameter to "Yes", Mobile WMS will receive the items as per usual in Landed Cost, but we have added an afterburner to make a transfer journal in where your just received items will be moved from the autogenerated batch number to the one you have registered during your physical receipt.

Other important parameters in FO

Delivery Terms

Has to be used if you want to invoice first and activate the GIT orders.

Over/Under tolerance groups

When receiving GIT orders and quantities are off, then you can setup tolerances to decide what should happen. These tolerances can be specified by item and vendor groups.

Item - batch number group

Example of a batch number group used for automatic batch numbering when GIT orders are automatically created.

Item - serial number group

Example of a serial number group used for automatic serial numbering when GIT orders are automatically created.

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