Hello there, For those who stumbled upon needing to use item cost as transfer cost for intercompany PO/SO (arm's length transfers), any workaround you did to address this? This is a limitation at the moment so one way is to put up a script that takes the location average cost from the item and populate that to the purchase order rate field. Thanks

Have you investigated Setup > Accounting Preferences > Order Management > Use item cost as transfer cost?

Yes, but unfortunately this error will show when you attempt to save an interco PO with that setting turned on.

Oops. My bad. We are using that with ICTOs.

Haha no problem. I think Netsuite still deliberately blocks this as they don’t have solution in place yet. We also pondered on using interco transfer non arms length, with the recording of sales and cogs via journal but it’s more tedious