Real Costing Method

by
Odoo

198.77

v 16.0 Third Party 36
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 431
Technical Name real_costing_method
LicenseAGPL-3
Websitehttp://rightechs.net
Versions 16.0 12.0 11.0 14.0 13.0 15.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 431
Technical Name real_costing_method
LicenseAGPL-3
Websitehttp://rightechs.net
Versions 16.0 12.0 11.0 14.0 13.0 15.0

Is used to issue the delivery shipment with real incoming cost, specially that will help companies which are using LOT/Serial numbers feature to issue the cost according to the selected LOT/Serial number nosed on FIFO. also it will be good base for stock card app as it will update the cost of outgoing shipment cost based on additional landed cost which is added after selling the items

Features

Features

- Reduce the quantities issued from the selected LOT/Serial number.
- The cost is correctly calculated from the selected LOT/Serial Number,
- Return items will be with real cost which is calculated when issue it.
- Updating outgoing (already out) stock move based on the additional landed cost that's added after selling it (useful for Stock card)

Create two Purchase orders for Product-1

First Purchase order with quantity 10 units and cost is 10 $.



Receipt order for Product-1 with lot number 0001 (Related to PO00008)


Second Purchase order with quantity 10 units and cost is 20 $.



Receipt order for Product-1 with lot number 0002 (Related to PO0009)

Create a sales order for Product-1.

Sales order with quantity 1 unit



System will recommend the first incoming lot number


Change the lot number and select the second one 0002


Delivered order for Product-1 with lot number 0002 (Related to SO020)


Check the cost of the lot number issued.

Check the journal entry that generate from delivery order (WH/OUT/00009), stock valuation has been reduced with 20 $, that is the cost of second lot number 0002.



Create invoice for this sales order (SO020)


In Anglo-Saxon Accounting the cost is reported when validate the invoice


- Check the cost in the journal entry related to this invoice
- Cost is 20 $, the cost of second purchase order (second shipment lot number 0002)


Free Support

You will get 60 Days free support incase any bugs or issue (Except data recovery).

Please note that You're not allowed to distribute or sell this module after purchase! Incase of any question regarding this module feel free to email us on sales@rightechs.net or raise a ticket on support.

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by
bipin.poudel@10orbits.com
on 5/27/24, 4:32 AM

i am willing to purchase the module and if possible can you please showcase the demo of this module


by
Aashish Karna
on 5/22/24, 1:34 AM

Please send us the demo link @ aashish.karna@nexusgurus.com


by
Mohamed Shaban
on 1/24/24, 1:51 AM

Hi, in the video example, can we make the same and check the AVG cost in every step ?

Re:
by
Mahmoud Elsaka
on 1/30/24, 2:15 PM Author

Hello, 
Regarding your request for a demo database please follow the bellow link
https://rightechs-realcosting-demo.odoo.com
username: admin
password: admin@123