Thanks emre for the reply. The purchasing bit I understand.
How does one do internal transfers?
Following @QMcKay:-
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I’ve created a Stock Transfer Transaction Type
Default Warehouse=Blank; Target Warehouse=Blank.
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Created a Stock Transfer Transaction Document type
Inventoory Transction Type: Stock Transfer Transaction Type
Entity Type=Blank ----->Have no clue what’s this for?
Default Entity=Blank ----->Have no clue what’s this for?
Account Transaction Type=Blank ---->Have no clue what’s this for?
New transaction doc below
Should the I change the unit price to 0 since it’s an internal transfer?
My expectations were there would be no internal payment between the local warehouses ie stock transfer.
E.g. The waiter took 2 crates of Tusker Lager from frontbarwarehouse( which supplies the front bar) to Vip2warehouse (which supplies lounge2) as above.