What field defines the default Unit Price for a STOCK ITEM on a 2-STEP Transfer? Doing international transfers and customs needs to know a value. It’s not a price worksheet (this is a warehouse, not a customer) and “Default Price” doesn’t seem to come over when making a new Sales Order of type TR.

I can code around this (if price = 0, then get Default Price from Stock item), but if something already exists, I’d like to leverage that instead of attaching my Mickey Mouse code to the report.

Thanks Everyone!