Changes:
• Upgraded solution to Dynamics 365 Finance and Operations version 10.0.15
• Support for WMS Shipment as source for consignments. Selecting a shipment results in that the first sales order (or other document) is selected as main source document. Goodsitems are created automatically based on containers.
• CustomsInvoice is based on picked order lines for a WMS shipment if that is the base.
• Vocabulary changed. LogTrade shipments are now named Consignments instead of shipments
• Support for AddGoodsItem as command. AddGoodsItem is used to add more goodsitems to an existing consignment. Setting is done per Mode of Delivery.
• Map relations between Package Type Group and Container Types. Used to automatically create goodsitems based on shipments. Possible to use conversion factor between different units on container vs goods item.
• Classification setting for EUR pallet type for each Package Type Group to automatically calculate number of EUR pallets.
• Possible to add default instructions directly on the sales order
• Corrected link when using sales or purchase return orders as reference type.
• Delivery contact information is added to the customer address card. These new delivery contact field override any setting in Address Contact Setup and can also be changed manually on the sales order.
• For each Mode of Delivery, it is possible to decide I automatic created lines from Dynamics 365 Finance and Operations Shipment should use Volume, Load meters or none of it.