Hi Kevin, I noticed you have the Landed Cost coded to stock interim GL. What is the reason for that? I thought it should be in the freight or transit costs GL?
Kevin, As your Pick - Pack - Ship video, this is also a great tutorial. Very detailed. Do you know how would Odoo handle import taxes in a scenario where only some items in the purchase order payed import tax and others did not?
Adding a landed cost for internal transfers seems to be like something that is very difficult to achieve. Ray and Richard on the forum suggest to use seperate warhouses and external transit locations, but no one seem to have accomplished this setup. Transfers between warehouses and espectially between a chain of subcontractors do add to the cost of the product. That makes it a very good case for landed cost ...
There is no simple way to accomplish this. However, you can simply add "value" (or remove) to your inventory via the stock valuation screen. I will make a video on that shortly.
I want to add several landed costs from different venders, and be able to see cost of the product and all the landed costs in one report.How to do that?
Sir referring to 2nd scenario where landed cost paid before receiving the products If i created multiple bills for landed cost against one receiving of product how i select multiple bills while creating landed cost?
Hi Malik, You can have multiple landed costs for each delivery. If you make a mistake on a posted landed cost the best thing to do is create the same landed cost but with a negative value to reverse everything.
I notice that your AVCO category has the expense account set to 500000 Cost of Goods Sold. But when you create the bill of the products from this category ... the account was set to the configured Stock Input Account for each line ... How is that. For me it gives the Expense account instead.
When I try to apply landed costs, the transfer that I am looking for doesn't show up in the drop-down. I can't figure out what I am missing.
Hi Kevin, I noticed you have the Landed Cost coded to stock interim GL. What is the reason for that? I thought it should be in the freight or transit costs GL?
Kevin,
As your Pick - Pack - Ship video, this is also a great tutorial. Very detailed.
Do you know how would Odoo handle import taxes in a scenario where only some items in the purchase order payed import tax and others did not?
Once you click "compute" landed cost you can manually adjust the landed costs that apply under the "valuation adjustment" tab.
can landed cost be applied while selling products from the POS?
Adding a landed cost for internal transfers seems to be like something that is very difficult to achieve. Ray and Richard on the forum suggest to use seperate warhouses and external transit locations, but no one seem to have accomplished this setup. Transfers between warehouses and espectially between a chain of subcontractors do add to the cost of the product. That makes it a very good case for landed cost ...
There is no simple way to accomplish this. However, you can simply add "value" (or remove) to your inventory via the stock valuation screen. I will make a video on that shortly.
@@KZAKI thanks. Looking forward to this
I want to add several landed costs from different venders, and be able to see cost of the product and all the landed costs in one report.How to do that?
Sir referring to 2nd scenario where landed cost paid before receiving the products
If i created multiple bills for landed cost against one receiving of product how i select multiple bills while creating landed cost?
You can only choose one vendor bill but you can make multiple landed costs.
hi, I've tried this but it doesn't reduce the amount of cash after I made the landed cost
when i confirm landed cost, i can't see the valorisation smart button
Thank you.
I want to ask, Can one order have more than one landing cost .If the landing cost posted, how to edit it
Hi Malik,
You can have multiple landed costs for each delivery.
If you make a mistake on a posted landed cost the best thing to do is create the same landed cost but with a negative value to reverse everything.
I notice that your AVCO category has the expense account set to 500000 Cost of Goods Sold. But when you create the bill of the products from this category ... the account was set to the configured Stock Input Account for each line ... How is that. For me it gives the Expense account instead.
Hi, thanks for pointing that out. It should have been the expense account set on the product.