Hello!
I have configured branches in my system and each branch has its own warehouse. My main branch transfer items to other branches but adding a charge.
For an example, inventory cost of my main branch is 100 and when transferring we charge 30 and consider it as my income. For the destination branch item cost should be 130.
No purchase order or sales order is created.
Is there anyway I can set up this?
Amanda
Were you able to find a solution to this ?
If you have the Intercompany Accounting Module, you can do this using specific price lists for your intercompany / interbranch customers/vendors, but you would be creating a PO/SO and AP/AR document for each branch, but you only have to manually create one side of the transaction, the other transaction can be automated.
See here for more information: https://help.acumatica.com/(W(17))/Help?ScreenId=ShowWiki&pageid=e4827607-362f-40fb-b466-303c414ee980
Out of the box there’s no way to add a markup to a standard Inventory Transfer/
Hi
You do this manually when transferring by creating an Invoice at the Main Branch to record revenue. Create Bill at Destination Branch to record expenses.
Best Regards,
NNT
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.