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Landed Costs Avg

by
Odoo

$ 268.04

v 10.0 v 11.0 v 12.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Discuss (mail)
• Inventory Management (stock)
• Invoicing (account)
Community Apps Dependencies
Technical Name aos_landed_costs_avg
LicenseAGPL-3
Websitehttps://www.alphasoft.co.id
Versions 10.0 11.0 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Discuss (mail)
• Inventory Management (stock)
• Invoicing (account)
Community Apps Dependencies
Technical Name aos_landed_costs_avg
LicenseAGPL-3
Websitehttps://www.alphasoft.co.id
Versions 10.0 11.0 12.0

Odoo Landed Cost Average Method and Realtime

Features:

  • Multi component of Landed cost (freight, clearance, taxes)
  • Multi product applied cost per propotion.
  • Split method Option to Applied (by Equal, Quantity, Current Cost, Weight, Volume).
  • Separate bills for difference vendor
  • Allow to cancel it when you want to correction your landed cost

Simulation

We will use five simulation for every case.

Landed Cost 1

1a. Create Product A1
2a. Create Purchase Order with Product A1 than Confirm it
3a. Validate Incoming Shipment from Related Purchase Order with Product A1
4a. Cost Product A1 will automatic update
5a. Create Landed Cost with component freight
6a. Create Bills than checklist line To Invoice than will generate Invoice
7a. Bills created
8a. Back to Landed Cost; Add Picking; click Compute than Validate it
9a. View tab Valuation Adjustments for Detail
10a. Once it validated; Cost product will updated with landed cost 1.450.000 + 72.500 = 1.522.500

Landed Cost 2

1b. Create Product A2
2b. Update Quantity on Hand Product A
3b. Update Cost Product A
4b. Product A2 before Purchase and Landed Cost
Do transation from point 2a to 10a
Cost Product A2 will updated

Landed Cost 3

On this simulation we will use landed cost 145.000 applied to Product A3 (33%) and B1 (67%)
1c. Create Product A3 (update onhand and cost 2b, 3b) and B1
2c. Create Purchase Order and Confirm; Receipt Incoming Shipment
3c. Create Landed Cost with Split Method by Current Cost; Add Picking document and Compute
4c. View tab Valuation Adjustment
5c. Product A3 and Product B1 after Landed Cost Applied
6c. Valuation of Products

Landed Cost 4 and 5 are same as Landed Cost 3; with difference proportion Costs

Settings For Landed Cost Average

All category settings for Landed Cost should be Average Price and Perpetual (automated).
Allow Reconciliation for Stock Input Account.
Allow Reconciliation for Stock Output Account.
Create Landed Cost Type.

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