Landside Platform Ideas Portal
We would like to get a function where we are able to bulk remove already posted FSD, as we see manu orders from time to time, with FSD that has reach a incorrect status such as "not-up-to-date" or "over-invoiced" which causes vendor payment to be stucked. for these It would really be helpfull if we were able to select multiple orders and remove the posted FSD's and then we can post new once. right now we have to go through 1 by 1 FRO to cancel FSD and do corrections. which is causing alot of wasted time doing this
ex. if we have a invoice containing 50 orders and 25 of them is stucked with FSD in incorrect status it easily take 30 min to go through each and cancel FSD and Post new one correctly. if we could get a bulk correcter, we could be done within 2 minutes or less. and for even bigger invoices/ shipment this will be a significant improvement and same goes for if we were able to bulk remove invocing blocks.
this is some of the tasks that we in NDC are using most of our time on right now and I believe that we can decrease the time spent by 80-90 % per dispatcher if they received these options to handle above mentioned tasks
This could be done as a feature from the FRO worklist with simple a tab, as we already have the one for posting FSD, then we could have 2 others with, removing FSD bulk and remove invoicing blocks
