Transfer price

Business Central/NAV User Forum
1

Hi,

I created New item = A then created Purchase order and recevide and invoiced

Item = A qty = 10 Locatin = Blue Unit cost = 10 Costing method = FIFO

I got a sales order for item A , qty = 5 for location red .

So i created a transfer order manually and in transafer order line i entered Transfer price = 100 for each piece and post it

but when i go to the item ledger entry and value entry for the line red with transfer type there the Cost amount is showing only 50

actually it has to show 500.

Why ?

then whjat is the use of this Transfer price field in transfer order ?

Please let me know the issue .

thanks and regards

2

I don’t know this field. It’s a custom field?

3

The cost of the 5 items is 50 in BLUE - when you transfer it the cost out of BLUE is still 50, you REALLY should not alter the cost here, otherwise you are in for some fantastic reconciliations. So the item comes into RED at 50. If you then SELL the item this is the PRICE (not COST) and this can be 500. If you want to alter the cost of the item in RED do it after you have booked it in with a revaluation journal. You seriously need to understand the financial implications of what you are trying to do here