I have 4 companies that needs to transfer stock between each other.
I set them up as internal customers/suppliers and I tested the flow using inter-company sales invoices and purchases.
The movements seem to work but would like to to make sure that the price is based on the shipping company inventory valuation rate. I do not want the companies to charge each other a rate from pricelist. The rate needs to reflect the inventory valuation.
So far I created an “Internal pricelist” but it requires me to constantly update the price.
Any solution to this? Thank you