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- Freight forwarder for Landed cost module
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    - Landed cost processing workspace
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Finance utilities
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  - Cash and bank management
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    - Customer remittance import
  - ABN and IRD validation
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    - Example file format
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    - Export electronic reporting file
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Forex contract
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Insights for D365 FO
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Item creation wizard
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License manager
Product Lifecycle Management (PLM)
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Security Insights for D365 FO
Smart Business Form Email Manager (Smart Send)
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Solutions for DocuSign and Dynamics 365
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  - Documents
  - Exceptions
- Other

Introduction to Freight forwarder for Landed cost EDI

This section will provide a quick overview of the Freight forwarder for Landed cost EDI module.

Documents

Core EDI documents (All trading partners)

EDI contains the following documents pertaining to all Trading partners.

Inbound
- Functional Acknowledgement – Receive functional acknowledgement that outbound document has been received by Trading partner.
Outbound
- Functional Acknowledgement – Send functional acknowledgement that inbound document has been received.

Freight forwarder EDI documents (Freight forwarder license only)

EDI contains the following documents pertaining to Freight forwarder Trading partners.

Outbound
- Voyage advice - Allows D365 to send a Purchase order document to the Freight forwarder.
Inbound
- Voyage creator: Allows Freight forwarder to send voyage details in order to create a Landed cost Voyage
- Voyage tracking: Allows Freight forwarder to send tracking updates for an existing Landed cost Voyage

Setup

Core setup

Core setup is discussed in detail here

Freight forwarder setup

Mappings assigned on Freight forwarder landed cost Trading partner

Freight forwarder setup and which EDI document (and field) it is mapped to/from: EDI > Setup > Freight forwarder landed cost setup

Shipping port mapping
- Voyage creator (ShipFromPort)
- Voyage creator (ShipToPort)
- Voyage tracking (Port)
Modes of delivery mapping
- Voyage creator (DlvModeId)
- Voyage tracking (DlvModeId)
Customs broker mapping
- Voyage creator (ShipCustomsBroker)
Shipping container types mapping
- Voyage creator (ShipContainerTypeId)
Activity mapping
- Voyage tracking (Activity)
Shipping port qualifier mapping
- Voyage tracking (PortQualifier)
Shipping measurement unit mapping
- Voyage creator (ShipMeasurementUnitExternal)
- Voyage creator (ShipLineMeasurementUnitExternal)

Core Setup: EDI > Setup

Unit of measure mapping
- Voyage creator (UnitId)

Freight forwarder Document type setup

Setup Document types which will be assigned on Freight forwarder landed cost Trading partner.
Users can access the form by navigating to EDI > Setup > Document types

File templates: applicable to all document types
Setting profiles: applicable to the following document types
- Voyage creator
- Voyage tracking
Field metadata: optionally update staging form’s display name and help text per field

Trading partner setup

Create new trading partners and assign setup and incoming/outgoing documents.
Users can access the form by navigating to EDI > Setup > Trading partners

Trading partner

Processing

Import files

Ability to manually import or review inbound files

Inbound files

Freight forwarder documents

Review staging records.
Users can access the forms by navigating to EDI > Documents > Freight forwarder landed cost documents

Process overview for Freight forwarder EDI documents.

Workspaces

The following workspaces are available:

EDI Document maintenance - Manage file import and staging record errors. These records have not been successfully processed to a target D365 document

Other

Data entities
Security configuration
Frequently asked questions - Includes example errors and recommended fixes