Hi, thanks for the video. The landing cost handling here seems too complicated. Tons of clicking, requires remembering PO numbers, creating/changing bills, etc. After all: can we see the total product cost under the product tab? In chatter? In price lists, LC report? Can we see which landing cost has the most impact on the product? What if the cost is set to manual? Can we still see the landing cost somewhere in pricelists? Can we choose many bills and one landing cost? (Lorry with multiple POs). TBH, I was expecting it to be more product based not bill based. Pointing to a bill (or more bills) can help auto calculate cost. Thanks!
How does it work if you don’t have the invoice from the supplier at time of receipt only a packing list? or if the invoice arrive days later and products are already consumed into a job prior to invoice and landed costs being added?
Hey - you go to the Landed Cost function by itself and create the landed cost from there - then add the PO receipt as the transfer in the landed cost screen and boom it adds it. Common flow with shipping containers
I am just wondering if it would be possible to select an import fee of 5 USD for a quantity of 3? This way, you will still get the 15 USD import cost, but it will make more sense when you look at it. Any way to automatically assign certain costs to certain products upon their reception?
Something like import tax is a different % per product. Also in the real world an import shipment will have a mix of product, not all of which will have import tax. How does Odoo identify which product will attract import tax?
![Twenty One Pilots - “The Line” (from Arcane Season 2) [Official Music Video]](http://i.ytimg.com/vi/E2Rj2gQAyPA/mqdefault.jpg)
great video! using this in my next demo.
Hi, thanks for the video. The landing cost handling here seems too complicated. Tons of clicking, requires remembering PO numbers, creating/changing bills, etc.
After all: can we see the total product cost under the product tab? In chatter? In price lists, LC report? Can we see which landing cost has the most impact on the product? What if the cost is set to manual? Can we still see the landing cost somewhere in pricelists? Can we choose many bills and one landing cost? (Lorry with multiple POs). TBH, I was expecting it to be more product based not bill based. Pointing to a bill (or more bills) can help auto calculate cost.
Thanks!
How does it work if you don’t have the invoice from the supplier at time of receipt only a packing list? or if the invoice arrive days later and products are already consumed into a job prior to invoice and landed costs being added?
Hey - you go to the Landed Cost function by itself and create the landed cost from there - then add the PO receipt as the transfer in the landed cost screen and boom it adds it. Common flow with shipping containers
I am just wondering if it would be possible to select an import fee of 5 USD for a quantity of 3? This way, you will still get the 15 USD import cost, but it will make more sense when you look at it.
Any way to automatically assign certain costs to certain products upon their reception?
Something like import tax is a different % per product. Also in the real world an import shipment will have a mix of product, not all of which will have import tax. How does Odoo identify which product will attract import tax?