Inventory Transfer

[moath]

Hi List.
If I have Product X which is defined in Branch 1 with a cost of 5 $ and I want to transfer this item to another Branch 2 and assign it with cost of 6.5$
Product X is not defined in Branch 2.
I can do this by using the Transfer Program, which will in turn define this product in branch 2.
Any way, I can not change the cost field in branch Y when I work with the transfer form.
Are there any way of changing the cost in the receiving branch other than changing the cost after the transfer process is completed

 

[Craig_Potter]

The answer to this probably depends upon your Costing Method.

If you are using standard costing the $6.50 needs to be entered against your 2nd Branch, a variance for the 1.50 will be created at the time of receipt.

If you are using Average or Last In, your actions would probably depend on what the extra 1.50 represents. You can use Pricing (remove cost markup processing option in P4210 - see Transfer Tab) if it is a fixed value or use Landed Costs or Advanced Pricing if it is more of a variable value (eg Transport Allowance).

Hope this helps.