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George Lang

Hi, 

I am trying out Landed Costs in Odoo 15 test database, i have activated Landing Costs and understand the process of it all but when i go to the vendor bill and try and tick the landing cost box it doesn't allow me to tick the box. Can someone please help me? 


I presume this will then link the Landed Cost to the vendors bill and update the cost to include the price of goods as well as the landed cost. Reason why is so that the vendor bill we create in odoo matches the clients bill, for example they charge us £50 for the goods and £10 for shipping, when i create the vendor bill against the purchase order it will be for £50 as its the price of goods received, i then create a landed cost to split the £10 shipping charge against the £50 of goods. Does this then mean the vendor bill will now show at £60 instead of £50 and match the vendors bill they sent us of £50 for goods and £10 for shipping totalling £60. 


Let me know if someone is able to help me on this? Thank you so much,

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Cybrosys Techno Solutions Pvt.Ltd

Hi,
Please refer this article to know about landed cost and how to use them.
https://www.cybrosys.com/odoo/odoo-books/odoo-book-v16/inventory/landed-cost/

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Yanelis Pavón González
Best Answer

Hello George Lang, the landed cost functionality works exactly as you describe. Next, I am going to present you a checklist so that you can evaluate if you made all the correct configurations:

1- Activate "Landed cost" in Inventory setting.

2- Create the product related to the landed cost and set:

  • Product type: Service
  • Can be purchase (Marked)
  • Is a landed cost (Marked)
  • Default Split Method (If you leave it empty, you can select it at the time of purchase)

3- In the landed cost product category, set:

  • Inventory Valuation: Automated
  • Set stock accounts

4- In the category of products that the delivery value is added, set:

  • Costing Method: FIFO/AVCO
  • Inventory Valuation: Automated

5- In the purchase process

  • Create and confirm a purchase order with the products
  • Create receipt and validate
  • Create vendor bill, add the landed cost, validate vender bill
  • Create landed cost. This button will appear when you add the product landed cost in the vendor bill lines. You must ensure that the landed cost product is well configured.
  • Edit landed cost: Select the transfers (receipts) and change the Split Method, if necessary. Validate landed cost.

I hope it works for you.
Kind regards

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George Lang
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Thank you so much for the above. I have followed all of your points but yet the landing cost tick box is still grey and won't allow me to select it on the vendor bill. Can you advise why this would happen?

Yanelis Pavón González

Could you send me a screenshot to understand what is happening?

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