# Inventory transfer

**URL:** <https://forum.manager.io/t/inventory-transfer/67288>\
**Category:** Uncategorized\
**Created:** [March 12, 2026, 4:43pm UTC](https://forum.manager.io/t/inventory-transfer/67288 "2026-03-12T16:43:57Z")\
**Posts on this page:** 2\
**Page:** 1

<div class="post-metadata">

**Author:** ![Managerilannoor](https://avatars.discourse-cdn.com/v4/letter/m/22d042/32.png) [@Managerilannoor](https://forum.manager.io/u/Managerilannoor)\
**Post date:** [March 12, 2026, 4:43pm UTC](https://forum.manager.io/t/inventory-transfer/67288/1 "2026-03-12T16:43:57Z")

</div>

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?

---

<div class="post-metadata">

**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [March 12, 2026, 5:04pm UTC](https://forum.manager.io/t/inventory-transfer/67288/2 "2026-03-12T17:04:55Z")

</div>

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`