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Re: Purhcase_landed_costs Module V7 - camptocamp

by
Narayana Moturi
- 08/04/2015 22:34:52
Hi,

When you create landed costs items, check the option "create invoice" ( make sure you select this option before you create an invoice),  it will create supplier invoices associated landed costs items , however I believe it has bug, when you create a supplier invoice from incoming shipments it will actually changes the product unit cost in the supplier invoice, because the costs are recalculated with the landing costs when you receive the products and correct costings are posted. Up to incoming shipments it all works fine. To make this module work for us we have changed the invoicing control based on purchase order - Not a ideal solution.

As Eric, pointed out use their extension to this module if you deal with multi-currency.

Cheers,
Naran

On Tue, Aug 4, 2015 at 11:40 PM, Alejandro Perez <alejandroperezcosio@gmail.com> wrote:

Hello there,
I know this is an old thread, but I'm facing a side problem with landed costs which I think you did solved:

Where is the option to create separated supplier invoices for each landed cost?

Thank you very much in advance

Best regards
--
Alejandro

On 04/05/15 05:40, Naran M wrote:
<blockquote cite="mid:803A6004-2B0B-4236-B396-CF1930FEECB8@gmail.com" type="cite">

Thanks Joel. The description is pretty clear, Yes I have followed the same instructions, I have created a Landed Costs items in the PO and selected the option to create invoice(s), It does created the landed costs supplier invoice separately with relevant landed costs, however the actual supplier invoice it created has the total amount including the landed costs - This part I don’t understand ..


To indicate in your example :- It has Supplier Invoice A with Amount $750 and Supplier Invoice B with Amount $250
Cheers,
Naran

On 4 May 2015, at 6:23 pm, Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com> wrote:

Hi Naran,


The idea with this module was that you add landed costs for various entity and it'll generated the invoices for you. This is from the description of the module that explain it properly (or may be not enough;) :

""For each landed cost position (=line) define in a PO, a draft invoice can be pre-created at PO validation (an option need to
be checked). Doing so will allow you to see those invoices using the view invoice button directly from the PO. You can define
landed cost relative to a whole PO or by PO line (or both) and the system will distribute them to each line according to the
chosen distribution type.""

e.g.

X item from a supplier A purchasing for $ 500.

And there's a shipping cost $ 250 from transporter A:.

So the total cost of X item           = 750 $
Supplier A Payable                        = 500 $
Transporter Shipping cost (Clearing agent)  = 250 $


You get:


One invoice for Suppliar A of 500$

One invoice for transporter A of 250$


Hope this helps,


Regards,


Joël




On Mon, May 4, 2015 at 6:27 AM, Naran M <moturi12@gmail.com> wrote:

Thanks Fakrudeen, that’s exactly my expectation is , but the module is not exactly doing the same. To indicate as per your example, the supplier payable the module is creating is $750, which I believe is wrong and has to be $500 and remaining $250 could be for a different supplier invoice (clearing agent as stated in your example).


Cheers,
Naran

On 4 May 2015, at 2:07 pm, Fakrudeen Abbaz <fakrudeenabbaz@gmail.com> wrote:

Hi Naran

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.

Fakrudeen Abbaz
+ 971 55 66 77 001
Sent from Note III

On May 4, 2015 7:48 AM, "Naran M" <moturi12@gmail.com> 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

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