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this question was originally posted in 2009 in the forum, with no answer:
And there is a more realistic case for companies doing import/export: Two manufacturers send goods in a truck, this means two supplier invoices. The company gets one invoice from a foreign transportation company and one from a domestic transportation company. The company gets one more invoice from the agency that handles customs paper work. Altogether 2 invoices from the manufacturers share the costs of the 3 other invoices. These costs have to be distributed among the stockable products of the manufacturers' invoices and cost prices adjusted accordingly.
How to handle this?
we are very interested by a solution for the same problem. how to integrate shipment and customs costs in recalculating average cost price ? in standard OpenERP : when you choose price methode = average cost, it should normaly allow you to recalculate average price. But instead it provides you with a wizard to insert manualy a new price. I don't see any calculation here !!!
Did I miss some thing ?
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|Asked: 3/19/13, 8:00 AM|
|Seen: 4929 times|
|Last updated: 3/16/15, 8:10 AM|