The account_stock_landed_cost module allows to allocate landed cost on Supplier Shipments after their reception.
A new field is added to Product:
A new document Landed Cost defines how posted supplier invoice lines are allocated to many shipments.
The allocation methods are:
- By Value: The cost will be allocated according to the value of each line. (The value is: Quantity * Unit *Price)
Once posted, the Landed Cost updates the unit price of each incoming moves of the shipments using the cost of all the invoice lines according to the allocation method.
To update the cost price, the Update Cost Price wizard must be run on the affected products.