There is no functionality for printing a report when transferring stock from location to location. There is also no report that can be printed after the transfer has been done and there is no reference in the stock inventory item that a transfer has been made. ????
A possible alternative to the inadequate Move Items function is to record a purchase using an 'internal' supplier card (eg "Stock transfers") with GST set to N-T. A move will have two lines, + and - qty, and two locations. The unit cost should be prompted, and will be normally the same on each line, so the value of the transaction is always nil.
(There is scope for higher costs in the receiving location, with a 3rd line to pick up the difference as a credit to eg freight, but there's no point doing that as AccountRight uses the overall average cost figure for sales, regardless of location).
This internal purchase can be printed, and is a full auditable record.
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