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Freight forwarder setup

Setup Customs broker mapping

Users can access the form by navigating to EDI > Setup > Freight forwarder landed cost setup > Customs broker mapping

Code mapping the Freight forwarders’s value to a D365 Vendor of Shipping type set to Customs broker.

Click New to create a new record
In the Name field, enter the name of the Customs broker mapping group
In the Description field, enter a description of the Customs broker mapping group
In the Mappings FastTab, select Add to create a new record
Select the Customs broker from the available list. Options are obtained from Vendor account setup at Accounts payable > Vendors > All vendors, where the Voyage’s Shipping type is set to Customs broker
Specify the Freight forwarder’s Value. Blank is allowed.

Where used

Customs broker mapping is assigned on the Freight forwarder landed cost Trading partner’s Options field called Customs broker.

Used on the following EDI documents (field):

Voyage creator (ShipCustomsBroker)

Data entities:

Customs broker mapping
Customs broker mapping lines