Hi,
I have been facing a challenge of adding costs to procured products on FOB basis. Besides the supplier invoice, I pay Freight, custom duties, VAT and logistics costs which I cannot link to the product total cost to get an actual stock value.
I tried a turn around solution as follows: (Example on duties)
Create a supplier called “custom duties”
Issue a PO with the product under duties, quantity = 1 and price = duties value.
I receive the virtual product at the warehouse. (now the weighted average price at warehouse is correct)
I do stock correction and deduct the quantity “1”.
Now I have a correct stock and value.
Of course, there must be a more professional and straight forward way. If anyone could help, I would appreciate it.
There is a charges field in products which lets you add extra charges for that product.
[code]
PRODUCT_CHARGES => Adds an extra field for adhoc charges at the product buying price stage. The Cost price is then calculated with supplier price + charges if defined. Useful for extra costs for a product or certain delivery charges to the product. [/code
Hello.
We have the same problem. When we buy a product, we sometimes have additional cost, such as shipping or customs duties. Is it possible to add it to the purchasing price of a product? I have tried PRODUCT_CHARGES, with values none/0/1, but I don’t see an extra field coming up in the product card (purchasing price).
Please help if possible.
I have the same issue , and also if I want to divide the extra charges depend on the items quantity or item cost or items volumes is this option available in dolibarr