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How do I cancel or reverse an incorrect landed cost on a bill / product. The impact of incorrect landed value is impacting the inventory valuation and the product has already been sold so it is reflecting in COGS as well. Please help


I am using Odoo version 15.0

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Jawaban Terbai

You can adjust the landed cost through another landed cost.

Example:

Mistake: Freight cost: 1500.00

Real cost: Freight cost: 1300.00

New Landed Cost: Freight cost: -200.00

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hello, are you sure that this is the correct way?

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