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Automatic Landed Cost

Landed Cost Rule at reception validation (incoming transfer), and auto-create a landed cost
171,82 € 171,82 € (Chưa gồm thuế)
US$ 200,00 (Chưa gồm thuế)

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Đảm bảo hoàn tiền trong 30 ngày
Giao hàng: 2-3 ngày làm việc


ODOO'S FUNCTION

In Odoo, Landed Costs must be created manually after validating the incoming shipment, user needs to manually add each landed cost line. There are no predefined rules are available to automatically apply recurring landed costs.


CLUEDOO'S FUNCTION

Cluedoo introduces a new object: Landed Cost Rule, allowing predefined rules by product and vendor.

1️⃣Rules can be configured as a fixed value or a percentage of the product’s valuation.

2️⃣When the incoming shipment is validated, the system automatically creates a Landed Cost record.

3️⃣Additional cost lines are filled based on the predefined rules, and amounts are computed automatically.

This ensures consistency, accuracy, and saves time for repetitive and rule-based landed cost scenarios.

Go to Inventory > Landed Cost Rule > Create or choose a product > Set rule for your product






2. Create a PO with the same product and vendor > check and validate transfer



Note: Total amount for each line (custom/transportation/storage) = total from related stock valuation layers of that transfer * %
In case the rule type is a fixed value, the landed cost will be calculated by multiplying the fixed amount from the rule by the product quantity
For ex: Additional Landed Costs (50) = original value (500) * 10% of original value (Percentage in Landed Costs Rule)




4. There is an automated action named Create Landed Cost in order to create landed cost from a transfer that is already in the Done state



Additional note: To successfully validate the Landed cost
4. Back to Purchase --> requests for quotation --> click on the product --> category --> Go to Inventory Valuation. Choose costing method FIFO or average


(Landed cost can only be applied for products with automated inventory valuation and FIFO or avarage costing method) 

4. After click on the button "Create landed cost " in step 3, go to Inventory > Landed Cost to check if the landed cost is successfully created yet. 

==> Rule for calculating the sub cost: 

  • For Percentage: Amount = Percentage x Quantity x Unit Price
  • For Fix value: Amount = setting amount in LC rule x quantity 

For example: htest has 2 rules: transport (fix value) = 5, custom (percentage) = 20% . In PO, set quantity for htest = 5, unit price = 10 

Results: In LC, 

  • Cost for transport = 5x5 (amount x quantity)
  • Cost for custom = 5x10x20% (quantity x unit price x percentage)

==> Rule for calculating total cost = sum of all additional costs