For that location, do they have their own purchase orders and item receipts? Or do they do inventory transfers or something else? That was another thing the COO had us do to negate on-hand inventory for tax purposes. We would purchase large quantities of items, half of which would be transferred to another 'location' inside of the building at $0 so that department/location didn't occur any cost and when we did inventory, the valuation for that location was always $0