Delivery costs in purchases

Configuration

If you want to recompute the delivery cost on picking validation based on received quantity, you need to check the option “Recompute Delivery Price When Validate Picking”.

If you don’t want a new line to be created in the purchase order when validating the picking, you can enable option “Avoid Creation Of Delivery Line On Purchase Order”.

Usage

To use this module, you need to:

1. Go to Purchase > Orders > Purchase Orders and create a new Purchase Order.
2. Select a carrier in the field ‘Delivery Method’, fill out the rest of the form, be sure you added lines with storable products and save the form.
3. Confirm the purchase order.
4. Go to the linked ‘Receipt’ by clicking on ‘Receipt’ smart-button and you will see, under ‘Additional info’ tab, the same carrier selected in the purchase order.
5. If necessary, you can change the carrier in the ‘Receipt’. When it is validated, the ‘shipping cost’ of the receipt will be calculated according to that new selected Carrier.
6. It is possible to change the shipping cost in picking.
7. The shipping cost will appear in an internal note created automatically when the ‘Receipt’ is validated.
8. A purchase order line will have been created for the cost of picking.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/delivery-carrier project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.