Inventory transfer

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:

  1. A separate Division for intra-business transfers

  2. A supplier for intra-business procurement assigned to the division from step 1

  3. A customer for intra-business procurement assigned to the division from step 1

  4. Whenever a transfer is being made, a sales invoice to customer from step 3 is created at whatever price

  5. Copy the sales invoice to a purchase invoices from supplier from step 2