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Cannot add additional Landed Cost when items are already Invoiced

Hi All,

I need help how to resolve the error when adding additional charges (shipping charge/ Customs duty) via Landed Cost Voucher. After the latest update, I can no longer add additional cost in Landed Cost when items where already delivered to customers.

By the way, I was trying to post the LCV not cancel but the error says “Cannot Cancel”.

The issue is we are receiving our Freight Charges from couriers every first week of the following month - which means most of our stocks have already been sold. If i have to follow to error message then I have to cancel so many documents, to add all freight charges from last month.

Is there a way to resolve this?

Thank you in advance.

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