How do I cancel or reverse an incorrect landed cost on a bill / product. The impact of incorrect landed value is impacting the inventory valuation and the product has already been sold so it is reflecting in COGS as well. Please help
I am using Odoo version 15.0
You can adjust the landed cost through another landed cost.
Example:
Mistake: Freight cost: 1500.00
Real cost: Freight cost: 1300.00
New Landed Cost: Freight cost: -200.00
hello, are you sure that this is the correct way?
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
1
jul. 25
|
3076 | ||
|
1
jan. 24
|
4916 | ||
|
0
jul. 22
|
3367 | ||
|
0
nov. 21
|
3254 | ||
|
0
mrt. 26
|
951 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
