26 lines
860 B
ReStructuredText
26 lines
860 B
ReStructuredText
Account Stock Landed Cost Module
|
|
################################
|
|
|
|
The account_stock_landed_cost module allows to allocate landed cost on
|
|
*Supplier Shipments* after their reception.
|
|
|
|
A new field is added to *Product*:
|
|
|
|
- *Landed Cost*: Only available for service, it allows such invoiced product to
|
|
be used as a landed cost.
|
|
|
|
A new document *Landed Cost* defines how posted supplier invoice lines are
|
|
allocated to many shipments.
|
|
|
|
The allocation methods are:
|
|
|
|
- *By Value*: The cost will be allocated according to the value of each
|
|
line. (The value is: *Quantity* * *Unit *Price*)
|
|
|
|
Once posted, the *Landed Cost* updates the unit price of each incoming moves of
|
|
the shipments using the cost of all the invoice lines according to the
|
|
allocation method.
|
|
|
|
To update the cost price, the *Update Cost Price* wizard must be run on the
|
|
affected products.
|