When I encode some purchase orders, I need to keep track of the transport costs that will be invoiced by the supplier. How do I do that ? Do I create a specific service product that I can only purchase ?
I saw the purchase_shipment_cost module, but that seems to add costs to every shipment from the suppliers. Here it doesn’t work like that: each order receives one shipment/administrative cost, no matter how many actual shipments will happen.
So I tested account_stock_landed_cost… but that one means that I have to manually create a «landed cost» document for each purchase, then attribute the shipment line to every shipment, then only manually recompute the cost price for the products…
I think that I’ll just create shipping products and add them to the invoices