Skip to Content
Menu
This question has been flagged

​As a company we have vendors usually sent to us products and after received the products from the port in our X- store (Bond area) just we add transportation landed cost without the others landed cost including the customs and the method we used (FIFO) till we received products in our X - store .
​Our issue when we need transfer products to supply our main Y-store we need to add landed cost (Customs, Transportation, etc, ) the costing method will change to average cost , while Odoo standard costing method based on product categories not based on store, location or warehouse.
​Summarize : (We need the costing method in our X-store to be FIFO without any affected in products and accounting with the same categories in our main Y- Store ) .

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
0
rugs. 22
2953
1
kov. 24
3649
2
rugs. 21
6171
15
geg. 20
16859
1
spal. 24
1354