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Re: Shipping Costs

by
dominique.k
- 30/04/2021 13:49:35
to add shipping as cost in accounting, you need to have a vendor bill. a cost must have a contra in the balance sheet (e.g payable or cash)

the sales module only look at the revenue side.

On Fri, 30 Apr 2021 at 5:12 PM, Daniel Reis <dreis@opensourceintegrators.com> wrote:
This is is concerned with outgoing stock and COGS.
I could be wrong, but I think that landing costs is for incoming stock, and their stock valuation.
Correct?

On 30/04/2021 08:57, Antonio M. Vigliotti (gmail) wrote:
Did you see the landing cost module?

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