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[IMP] inventory: fix landed costs note

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closes odoo/documentation#9750

Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
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Felicious 2024-06-10 11:10:43 -07:00
parent 3320f52cdd
commit 6fe36eacc4
1 changed files with 6 additions and 4 deletions
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10
content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst
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@ -73,8 +73,9 @@ When creating new vendor bills, this product can be added as an invoice line as
.. important::
To apply a landed cost on a vendor bill, the products included in the original |PO| **must**
belong to a *Product Category* with its *Force Removal Strategy* set to |FIFO|, and its *Costing
Method* set to |AVCO|.
belong to a *Product Category* with its *Force Removal Strategy* set to |FIFO|. The *Costing
Method* can be set to either |AVCO| or |FIFO|, and the valuation method can be :ref:`manual or
automatic <inventory/management/config-inventory-valuation>`.
Create purchase order
=====================
@ -100,8 +101,9 @@ In the :guilabel:`Bill Date` field, click the line to open a calendar popover me
date on which this draft bill should be billed.
Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`, and click the drop-down
menu in the :guilabel:`Product` column to select the previously created landed cost product. Click
the :guilabel:`Save manually (cloud with arrow)` icon to update the draft bill.
menu in the :guilabel:`Product` column to select the previously-created landed cost product. Click
the :icon:`fa-cloud-upload` :guilabel:`(cloud with arrow)` icon to manually save and update the
draft bill.
.. image:: integrating_landed_costs/integrating-landed-costs-checkboxes.png
:align: center