Something like import tax is a different % per product. Also in the real world an import shipment will have a mix of product, not all of which will have import tax. How does Odoo identify which product will attract import tax?
Hi, thanks for the video. The landing cost handling here seems too complicated. Tons of clicking, requires remembering PO numbers, creating/changing bills, etc. After all: can we see the total product cost under the product tab? In chatter? In price lists, LC report? Can we see which landing cost has the most impact on the product? What if the cost is set to manual? Can we still see the landing cost somewhere in pricelists? Can we choose many bills and one landing cost? (Lorry with multiple POs). TBH, I was expecting it to be more product based not bill based. Pointing to a bill (or more bills) can help auto calculate cost. Thanks!
How does it work if you don’t have the invoice from the supplier at time of receipt only a packing list? or if the invoice arrive days later and products are already consumed into a job prior to invoice and landed costs being added?
Hey - you go to the Landed Cost function by itself and create the landed cost from there - then add the PO receipt as the transfer in the landed cost screen and boom it adds it. Common flow with shipping containers
I am just wondering if it would be possible to select an import fee of 5 USD for a quantity of 3? This way, you will still get the 15 USD import cost, but it will make more sense when you look at it. Any way to automatically assign certain costs to certain products upon their reception?
Adding shipping costs to the vendor bill is appropriate when these costs are payable to the same vendor. However, in cases such as customs duties or clearance fees, which are not payable to the primary vendor, the Landed Costs feature in Odoo should be used. This ensures that additional costs are recorded separately and accurately distributed across the products to update inventory value correctly, reflecting the actual operational expenses
This whole concept of landed cost calculation is too basic and not professional. You need to file the Customs tariff positions, assign the right position to each product, as well as all other expenses, like freight per volume, weight or average total cost per shipment, upon how your Customs charge the taxes. Get a theoretical cost, and after that check that cost against the real one on each shipment by building an import folder with the goods invoice plus all expenses, and correct your selling prices. If you operate in several territories, this way you will be able to calculate costs ans selling prices on each one.
Something like import tax is a different % per product. Also in the real world an import shipment will have a mix of product, not all of which will have import tax. How does Odoo identify which product will attract import tax?
Hi, thanks for the video. The landing cost handling here seems too complicated. Tons of clicking, requires remembering PO numbers, creating/changing bills, etc.
After all: can we see the total product cost under the product tab? In chatter? In price lists, LC report? Can we see which landing cost has the most impact on the product? What if the cost is set to manual? Can we still see the landing cost somewhere in pricelists? Can we choose many bills and one landing cost? (Lorry with multiple POs). TBH, I was expecting it to be more product based not bill based. Pointing to a bill (or more bills) can help auto calculate cost.
Thanks!
How does it work if you don’t have the invoice from the supplier at time of receipt only a packing list? or if the invoice arrive days later and products are already consumed into a job prior to invoice and landed costs being added?
Hey - you go to the Landed Cost function by itself and create the landed cost from there - then add the PO receipt as the transfer in the landed cost screen and boom it adds it. Common flow with shipping containers
great video! using this in my next demo.
I am just wondering if it would be possible to select an import fee of 5 USD for a quantity of 3? This way, you will still get the 15 USD import cost, but it will make more sense when you look at it.
Any way to automatically assign certain costs to certain products upon their reception?
Adding shipping costs to the vendor bill is appropriate when these costs are payable to the same vendor. However, in cases such as customs duties or clearance fees, which are not payable to the primary vendor, the Landed Costs feature in Odoo should be used. This ensures that additional costs are recorded separately and accurately distributed across the products to update inventory value correctly, reflecting the actual operational expenses
This whole concept of landed cost calculation is too basic and not professional. You need to file the Customs tariff positions, assign the right position to each product, as well as all other expenses, like freight per volume, weight or average total cost per shipment, upon how your Customs charge the taxes. Get a theoretical cost, and after that check that cost against the real one on each shipment by building an import folder with the goods invoice plus all expenses, and correct your selling prices. If you operate in several territories, this way you will be able to calculate costs ans selling prices on each one.