Landed cost is extremely important for my business and Odoo has made excellent strides in incorporating this into the current software.

Most of the landed costs for us is freight.  We usually ship through our own freight brokers so I will have invoice 1 for the goods and invoice 2 for the freight, through different companies.

My question is how would the accounting not double bill the freight using the landed cost and entering invoice 2?

Setting a landed cost is just another product with an account set for that product, but has no way to tie it to the actual shipping charge from the freight company.

As it is I would have a LC, say [Freight] with an account of 111000-Cos_freight, that I would select in the LC module and it would attach the value to the move, whs receipt, etc.

I will also have a PO from Freight123 llc for a shipping charge, say product [Freight] again, that would debit the same account.

Hope I am conveying this well.

Thanks