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Good day all.
I need to create a landed cost based on a product and for vendor other than the product supplier on Odoo 15. My observation is that the landed cost is being added to the supplier bill. I have looked at all various option and work around without successs. I will appreciate any suggestion on this.
Thanks
Oladimeji Suberu
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Yes i Also wants to know this
Hi,
Try refer the following
https://www.cybrosys.com/blog/integrate-landed-cost-in-odoo-14
https://youtu.be/ncGpk4VM39o