How the credit note for landed cost works

1. Purchase module >> Orders >> Purchase orders

2.  Go to the Purchase module and create a Request for Quotation (RFQ) & Confirm the order



3. Tap on "Approve the order" 

4. Tap on " Receive the product"

5. Tap on "Validate the quantity"

6. Navigate to Accounting Module >> Vendors >> Bill

7. Create the bill and Tap on Confirm



8. Tap on "Create Landed cost" on  the bill

9.  Provide the correct transfer number and enter it here. Afterward, click on compute'



10.  In the 'Valuation Adjustments' tab, you can see how the freight charges have been splitted. Click "Validate"



11. Inventory module>> Configuration >> Inventory valuation 

( The last order will appear with the freight charges as shown in the pic )
 

12. Inventory module>> Operations >> Landed cost 

Click on the relevant landed cost.



13. Select "Action" and click on "duplicate"



14. Map the corresponding transfer number and select the associated amount with a negative value. And tap on "Compute"

 

15. Now you would see that the relevant landed cost has been set off