Hello all, we have some Transfer Order were the "USE ITEM COST AS TRANSFER COST" flag was not check, and Transfer Prices were not placed in the TO, so now we have Item receipts in Destination Location without receipt cost, and when the items are Fulfilled there is not COGS recognotion since there is no cost for the item, what could be your recomendation for get these transacionts costed? Thanks for your comments.✌️

Change the rate on the Transfer Order and the Item Fulfillment then wait for the costing engine to pick up on it. If not, remove the IR, then the IF, correct the TO pricing then re-fulfill and re-receive with the SAME DATES as the old documents had.

Thanks, I think best option is the second one since the Item is already received, the Transfer Price is grayed out.

In addition to above, may be worth it to create something on the Transfer Order transaction thtat prevents no transfer price before user saves

Thanks, I defaulted the check mark and visualization.