Hello! We plan on having a transfer order from one fulfillment center to our other fulfillment center. There is going to be a shipping charge for this. How do I go about it on the transfer order? Do i add a non-inventory shipping item on the transfer order? I can't seem to wrap my head around as "use item cost as transfer cost". None of our items have a purchase price on them currenlty so all the amounts on the transfer order is $0.00 but there is gl impact on the item fulfillment item receipt

There will always be a GL Impact on the IF and IR as these effect your Inventory Asset in each location. If you mark the Use Item Cost as Transfer Cost it will use the Location Average Cost of the Location you are shipping FROM as the IF cost and the Location Average Cost of the Location you are shipping TO as the IR cost. If you disable this feature then set the Transfer Cost on the item record (there is a field called Transfer Cost or Transfer Price) and this will be the cost used on the IF and IR. As far as shipping goes you cannot add Non-inventory items to Transfer Orders, so you would need to use the Shipping Items already setup and select them in the Ship Via or Shipping Method field on the Shipping Tab

@MGBC we use shipping items but shipping items don't allow you to have a price associated with it. on sales orders we add a shipping charge as a non-inventory item. Our transfer order doesn't give us the field option to put in the shipping cost

under setup > accounting > shipping do you have Charge for shipping checked?

Is that shipping cost to be treated as landed cost? If so, you can use the landed cost feature on the IR linked to the TO.

Hi Jackie - are you trying to add the shipping cost into the cost of the item?