Landed cost date
Make sure the date in landed cost is the same as that in valuation and the effective date in receipt
Landed cost date
Make sure the date in landed cost is the same as that in valuation and the effective date in receipt
STORY BEHIND THE FEATURE
ODOO BEHAVIOR
CLUEDOO BEHAVIOR
MODULE +
CLUEDOO RECOMMENDATIONS
Install on 100% of the database
HOW TO USE THIS MODULE
1. Make sure you already checked this box |
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2. Create "landed cost" product - Checked box "is a landed cost" in purchase tab and set default split method |
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3. Create PO > validate receipt > check effective date Noted: to set effective date you should instal module fal_force_delivery |
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4. Create Bill > add product "landed cost" in order line > button "create Landed costs" will appear after add product > Choose bill date > confirm |
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5. Click button "create landed cost" > choose transfer and adjust the cost in line > validate |
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6. after validate > it will show smart button "valuation" in the top of LC |
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7. Go to Valuation and check that the date in LC and date in model "stock.valuation.layer" is the same, also effective date in receipt |
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