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Re: Purhcase_landed_costs Module V7 - camptocampby
On 4 May 2015, at 2:07 pm, Fakrudeen Abbaz <email@example.com> wrote:
Landed cost in V7 is very good and in V8 more features.
The concept of landed cost.
X item from A supplier purchasing for $ 500.
And there's a shipping cost $ 250 not met by the supplier.
So the total cost of X item = 750 $
A Supplier Payable = 500 $
Shipping cost (Clearing agent) = 250 $
Additional charges in pursuance normally paid by Buyer directly or through an agent most of the cases in local currency. So separate invoice booking required.
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Sent from Note IIIOn May 4, 2015 7:48 AM, "Naran M" <firstname.lastname@example.org> wrote:Hello All, I was trying to use purhcase_landed_costs module (v7) from camptocamp ,and have a question related to it’s supplier invoice creation,hopefully someone using this module would able to give some insights around it. Why does it create a supplier invoice with amount included landed cost ( different to PO), when the landed costs line items could relate to different supplier invoices..? Thanks, Naran