I’m trying to figure out real case scenario for a material transfer. The current flow works well if your warehouses are next to each other. But real case scenario, when a material transfer is requested and made, it probably has different physical locations. Thus when I do a material transfer, my source warehouse has to create some sort of delivery note with packing slip; my target warehouse has to acknowledge receipt of the items. no money exchange is needed cause it’s within the same company.
I don’t think delivery note is quite right for delivery cause it’s associated with a customer. I don’t think purchase receipt is quite right for receiving because it’s not a purchase and again money doesn’t need to be exchanged.
The other complication is that there might be shipping cost involved (if using outside shipping company). How do I add a landed cost to a material transfer?
Is there a solution to this currently? What’s the best workaround if not?