Hello Odooers,

I have some queries related to Odoo product costing and landed cost. I know that we can easily calculate additional landed cost with bills and tranafer and it effects the product cost. But in real world scenario, we receive the vendor bills sometimes once the product it received and bill reveived from vendor. But in the time being, we already done some costing like bank insurance, lc charges etc. My query is how can i keep track of these cost and later adjust with product costing when finally generate the vendor bill and validate the receive. I am not an accounting person. Any help will be much appreciated. Thanks