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hello,
In case:
When I create a RFQ purchase and set price of a product is 40$ and confirm it, But after my devOps contact with vendor, because of any reason, price increase to 50$, so
How do I when I access to Vendor bill in Invoice and I know how much is the price difference and why?
I was ever thought about modify code but I also hope Odoo have a method available for this problem.
Please help me! Thank you!
You can modify the price in the PO before you register the vendor bill, or directly when you register the vendor bill.
I THINK YOU CAN CHANGE DIRECTLY FROM PURCHASE ORDER BUT NOT THE BEST PRACTISE COZ YOU NEED TO TRACK ALL PRICE CHANGES WITHIN A PERIOD FOR ASSESMENTS AND AUDIT
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I using odoo 15
Hello,
1. Go to the product category of your purchased product
2. this account may be of type "current assets" Name it "price difference account", Note that this account will automatically be populated when there is a difference between when PO and BILL price
3. the BILL journal items will be like:
4. then go to Inventory App -> operations -> Landed costs -> create
note: make sure to activate the landed cost feature in the Inventory app Settings, The 4th step is essential since we have to adjust the Cost of the received products
choose the transfer add the landed cost
the inventory valuation will be updated for that product like:
Hope this will help you