Hi @kandybeatty49,
At the point of;
- Transfer Order status ‘completed’
- Shipment type ‘transfer’ status ‘completed’
An operational requirement arises to divert the goods from the SO TR defined destination (Warehouse B) to a different location (Warehouse C). These are typically international imports so attract landed cost.
For then our record keeping to reflect what happened - how can a Transfer Receipt at Warehouse C receive the transfer order which Acumatica has been told to expect to arrive at Warehouse B?
My team tells me that with FIFO costing in acumatica if the quantity has been moved before landed cost recorded then the cost layers don’t stay connected to that qty and are directly charged to P&L (which we understandably need to avoid), so doing the moves as A to B to C is unlikely to work. We would like to be able to do A to C.
Thanks