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how do I add shipping cost to invoice?

By
Michael McClellan, Jr
on 1/9/14, 3:04 PM 4,078 views

Hello All:

We have just received our 1st invoice from a supplier from a PO we created in OpenERP.

Our supplier has charged us freight.

Does anyone have any idea how to add freight to the invoice?

0

Fabrice Henrion (fhe)

--Fabrice Henrion (fhe)--
5813
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San Francisco, United States
--Fabrice Henrion (fhe)--

Director Odoo USA

Fabrice Henrion (fhe)
On 1/9/14, 3:57 PM

You should just follow the normal flow:

  1. You created a RFQ and sent it to your supplier
  2. He confirmed that he can supply you in certain quantities and prices. Therefore, you validate the RFQ into a PO.
  3. You receive the product or service you ordered and it contains a bill that shows additional freight fees that you didn't have on your PO. Therefore, on your PO document, you click on "Receive Invoice"; it opens a draft supplier invoice that you should edit and add a line for the freight fee. You should create a product called freight if it is something you want to track in analytics or analyses, otherwise just a description.
  4. You validate the draft supplier invoice into a supplier invoice.

I didn't talk about the payment in this flow because it depends on your policy: it could be before receiving the goods (or service) or after.

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Asked: 1/9/14, 3:04 PM
Seen: 4078 times
Last updated: 3/16/15, 8:10 AM