http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/trading-goods-intrastat/ WebNov 29, 2024 · For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans. A category hierarchy that orders categories that are created from commodity codes. See also category category hierarchy Microsoft Dynamics AX glossary
Less than truckload (LTL) classes - Supply Chain Management
WebMay 11, 2015 · The code field is the value that you want to fill in. In this example I just created a very simple 3 levels, 2 codes. Now associate the category hierarchy to the type “Commodity code hierarchy” you can do this from the hierarchy or from this menu Product information management/Setup/Categories/Category hierarchy types. WebJan 4, 2024 · This article describes how to create LTL classes in Microsoft Dynamics 365 Supply Chain Management. Create an LTL class To create an LTL class, follow these steps. Follow one of these steps: Go to Warehouse management > Setup > Inventory > LTL classes. Go to Transportation management > Setup > Transportation standards > LTL … hat with cup holder
Manage voyages - Supply Chain Management Dynamics 365
WebAug 11, 2024 · On the Commodity code hierarchy FastTab, in the Category hierarchy field, select Intrastat. On the Statistical value FastTab, set the Print and export statistical data option to Yes if necessary. This setting activates transfer of the statistical section. WebAug 27, 2024 · Hi Peter, the field is called Commodity Code and it is on the Cost & Posting tab of the item card (or Commodity Codes page for the list of codes). However, if you want to print it on the sales invoice, you might use Extended Text functionality - add commodity code as extended text for the item and make sure 'Auto Insert Extended Text' is ... WebDec 5, 2024 · On the Commodity code hierarchy FastTab, in the Category hierarchy field, select Intrastat. On the General FastTab, in the Transaction code field, select the code that is used for transfers of goods. In the Credit note field, select the code that is used for returns of goods. In the Worker field, select the name of the contact person. hat with crown