I would like to know how to do this:
We have different locations and each location has a different cost than the other locations for each item, the problem is when we transfer an item from one location to another the cost of this item will be the cost of this item in the purchase order of this item which happens to be the cost of this item in the tansferred from location not the transferred to location which is wrong.
how can we solve this?
Financially each location must has its own cost for each item.
We are using the stockkeeping unit per location.
Any reply will be appreciated
Thank you for your cooperation