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I was working around using Landed costs, i have no problem using it and applying it to products/stocks. However, when i want to pay for those landed cost to the supplier im having trouble to automatically get the exact amount of the landed cost that have been used. what i can do now is to manually enter the amount of landed cost that have been applied to the product.
Is there anyway in Odoo to help quicken this process?
any help would be appreciated
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
also this case is my big disappointment of Odoo. I'm very sad