@Malcolm Ziman wrote:
You can do this with one transaction, a zero Sales Receipt. On the first line enter the Item being transferred as a negative qty and on the 2nd line enter the Item received as a positive qty, both with a sales price of zero.
You can use inventory Categories to name the locations, and have the items under the Category. You will have to set up different Items for the same product:
Location1:Item1
Location2:Item1
Not sure if you can repeat "Item1"
cost is the issue, when you sell, cost posts to cogs, putting the item on a sales receipt is selling
the negative one for the new item, works to increase qty stocked, cost is another matter entirely, it is either zero cost or some nebulous number based on the previous cost entered on the item screen - and is not necessarily the FIFO cost that was expensed as it should be
not good
