Transfer Pricing
- Sandra Petrovic
Used to move and invoice stock between two trading entities and warehouses.
Create a new STOCK Sales Order with the styles you want to transfer to another TE / Warehouse.
Set the Customer as the receiver of the stock and the warehouse as the sender of the stock.
2. When you have put your styles and qtys on the order. Do the following to set the prices to the BUY price. The system will insert the Buy price from the Entity shown to the right of the customer.
a. Select Sales order settings
b. Press the APPLY button at the bottom of the page that says “Set Prices on Sales order from Buy Price”
3. Generate the sales order and send it to the warehouse for pick and pack.
4. Generate the invoice as per normal using any of these methods.
5. Open the Sales order and press the transfer button, choosing the following options. You must select the invoice option. Using this option will not deduct stock when doing the transfer, as it’s already been deducted on the invoice.
6. Generate the transfer. This will put it on the unverified deliveries of the transfer to warehouse.