When transferring goods from one branch to another branch, I would like to add a value in the inventory transfer. Specifically, I want to include the sales value during the transfer process. Could you please advise how this can be added or configured in the system?
Hello @Managerilannoor,
Welcome to the forum.
I don’t think that that’s possible since all intra-business stock movement is asaumed to be at cost.
You can certainly do some workarounds using a combination of the following:
-
A separate Division for intra-business transfers
-
A supplier for intra-business procurement assigned to the division from step
1 -
A customer for intra-business procurement assigned to the division from step
1 -
Whenever a transfer is being made, a sales invoice to customer from step
3is created at whatever price -
Copy the sales invoice to a purchase invoices from supplier from step
2