Comments
It's not so straightforward, you could have a sales order with 3 lines...
line 1, Item A, Qty 10
line 2, Item B, Qty 10
line 3, Item C, Qty 10
You post 3 shipments...
line 1, Item A, Ship Qty 5
line 2, Item B, Ship Qty 0
line 3, Item C, Ship Qty 0
line 1, Item A, Ship Qty 5
line 2, Item B, Ship Qty 5
line 3, Item C, Ship Qty 0
line 1, Item A, Ship Qty 0
line 2, Item B, Ship Qty 5
line 3, Item C, Ship Qty 5
You post 1 invoice (for part of shipped qty)...
line 1, Item A, Ship Qty 8
line 2, Item B, Ship Qty 8
line 3, Item C, Ship Qty 8
I know unlikely, but possible.
How is this supposed to...
a) Add comment lines to the posted invoice showing shipment no.
b) Update the Shipment No. field on the posted shipment line
This issue is not 'fixed' by using landed cost. The transfer maybe a simple truck movement of goods 10 hours away and not over days.
Truck shipping costs should be able to be added on transfer order or journal without landed cost module as this would be used for overseas taking days, weeks or months. You don't want to create a voyage for a simple shipment within 1 day.
Also 3 points are relevant to this scenario:
Charges button exists on Transfer order form
Charges can be configured from with Inventory Management module (not LC)
Storage Dimension group has a parameter called Financial Inventory which can be optionally turned on for warehouse.
(This parameter has been around in AX since day 1)
Current issues in 10.0.39:
Cannot setup a charge code with posting to Item.
Cannot create a charges record from transfer order form
Cannot do inventory closing and adjustment against transfer order receipt (purchased receipt status)
Storage Dimension group parameter doesn't work anymore since you can't have a different cost for same part in different warehouse unless purchased on PO into different warehouses.