How to split logistics costs between 2 different vendors in my purchase order?

Question

I want to make a purchase plus a logistics cost but for two suppliers, one supplier for the article and allocate the cost of transport for another article. Help me please
I do it in a purchase

Alouna Ahmad · Accepted Answer

Hello,
activate landed costs feature in inventory app settings.  create a product for example: "transport services" ,with type : service, and activate landed cost on purchase tab on the product template. create your purchase order from the first vendor and then process the inventory receipt and create vendor bill. create the second bill and assign your second vendor name, then choose the product which defined in step 2. confirm your second bill and press the "create landed cost" button on top, t

Amr Abd-Alkrim (FireBits) · Answer

My updated answer:
You can't make a bill with 2 vendors on Odoo. There is no point of doing that.

My old answer:
1) Activate the Landed Costs in you inventory app Go to Inventory > Configuration > Settings > Landed Costs.
2) Create a new landed cost form Inventory > Operations > Landed Costs.
3) In your landed costs you can choose what Inventory transfer to apply the cost one + the Vendor bill that will get affected so it's up to you to decide which vendor to bill.

Happy to help :) an upvote w

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