Transfer price

reema

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 with qty = 5 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 .

vanrofi

I don't see this field in a standard Navision, is it a non standard field?

What is the reason of a raise of inventory value because of a transfer?
If you want to revaluate the stock value, better use revaluation journal.
Looks rather illegal to have a value increase based on a transfer : what does the financial dept. think of that?