Can Odoo allow me to create a Landed Cost Adjustment where I allocate the costs to SOME products?
My Vendor Bill lists charges already broken out by product, so when I buy five products I have five additional lines on the bill for the ocean freight, customs, duty, taxes, handling, crating, storage and inbound freight for each product.
After adding these five lines to the Bill, and then adding the same five lines to a Landed Cost Adjustment, Odoo wants me to allocate EVERY line to EVERY product.
I don't want to do an Adjustment per product - I want a single Adjustment for a single Inbound Delivery.