Apply shipping invoice and taxes to a stock entry


  1. I order something with a purchase order which only includes the the suppliers prices.

  2. When it gets to the border, I have to pay taxes directly to the government. In the erp this would be recorded as an invoice that goes into a “tax credit” account.

  3. The purchase arrives at our office. When it arrives, I also get my shipping receipt and have to pay the shipping company (DHL, etc.).

I’d like to be able to open my stock entry and apply the shipping payment that goes with it to the stock entry. That way the ERP can calculate the cost on a per entry basis since it is not the same every time.

I look forward to hearing from you.


Question answered at this link:

It would be good to give the landed cost module its own tab in the manuals or even its own video!!