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Integrate Landed Costs | Odoo Inventory – CBMS Odoo ERP
Odoo Tutorials

Integrate Landed Costs | Odoo Inventory – CBMS Odoo ERP

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0 minutes, 31 seconds Read

Learn everything you need to grow your business with Odoo, the best management software to run a company at

In this video, learn how to integrate landed costs in Odoo Inventory.

Other lessons related to this video:
– Inventory Basics & Your First Warehouse Operations:
– Inventory Adjustment Technics:
– Units of Measures:
– Integrate Landed Costs:
– Using Routes:
– Push & Pull Rules:
– Managing Lots:
– Managing Serial Numbers:
– Removal Strategies:
– Picking Methods:

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#Integrate #Landed #Costs #Odoo #Inventory

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26 Comments

  1. avatar
    @orlandocurieles says:

    Hi, Not always i will pay to the vendor the transport invoice, in some cases i will have another expenses with multiples invoices – how can make a relation with this documents ?

    Reply
  4. avatar
    @sanjeevkrishnan1426 says:

    While a separate product/service like transport is being created in this case and then a 150$ amount is entered manually while accounting for landed cost. What when I receive an invoice directly from the freight forwarding company? Can I link that sub invoice to the parent product invoice and then calculate the landed cost?

    Reply
  8. avatar
    @hayatelrooh says:

    This is not enough explaination
    Sometimes we receive one shipment that a truck load from two vendors and two po
    I think I have to see more videos to see if it's possible with odoo

    Reply
  14. avatar
    @javedshakir5156 says:

    Here one mistake you have done. You didn't mention that when you do purchase and have some extra expenses like transport, loading/unloading or custom charges, then you have to deal with two vendors i.e., Vendor # 1 for purchase of materials and Vendor # 2 for paying off their services fee. So, please, show a complete work flow for a transaction like this. It is because many audience will make a big mistake while going through such process. They will not take account for the other vendor who provided such services to compute landed cost. So, I think, give a complete lesson and show how this whole process going to an end.

    Reply
  17. avatar
    @mattelite9806 says:

    We are now at Odoo 16 and this seems to be a pretty important video. Maybe its time to do a new one up to date so we don't have to chase the changes through comments.

    Also, what is we have 4 different expenses affecting landed cost. Exchange Rate, Duty Rate, Transport Fees, Brokerage Fees. Can we do all 4 (or 3 if exchange rate is handled separately) in a single transaction. Also, when we view landed cost in inventory, can see what amount was for what portion?

    Reply
  20. avatar
    @aqqqq5357 says:

    There is a specific question that will be clarified with an example:

    I use the average cost accounting method in Odoo.

    I have a product called "Mobile Phone."
    I bought 1 piece for 100 Riyals.

    Currently, the general cost of the product is 100 Riyals.
    If I buy another piece of the Mobile Phone for, let's say, 200 Riyals.

    Currently, the average cost of the product is 150 Riyals.

    So far, there is no problem.

    The problem arises if I buy a piece for 100 Riyals and then sell it (with a cost entry of 100 Riyals). Now, if I buy another piece for 200 Riyals,

    What will Odoo do in this case? Will it calculate the general cost as 150 Riyals, considering the quantity of the sold products, or will it set the cost as 200 Riyals because there is no second quantity to average the cost with?

    I believe that the correct approach is for Odoo to set the cost as 200 Riyals because the actual total cost for all quantities is 300 Riyals.

    I sold a product at a cost of 100 Riyals, and the cost of the second product is 200 Riyals.

    Please clarify whether Odoo follows the first or the second approach.
    Odoo version: 14
    Community Edition.

    Reply

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