Does the IPV also get pushed to the site that received the transfer ? ( In case of IMT)

• Site purchased (PO # OCE110-11111) 10 vials of NDC 00944-2700-06 via Purchase Order @ $1000 per the BPA.
• Site received the purchase order for the 10 vials, lot number 123456, inventory is valued at $1000 per vial, total of $10,000.
• A transfer request comes in for 8 of the items and is fulfilled (debiting 12015 and crediting 12005) for (8*$1000 = $8000).
• Receiving site receives the transfer for the 8 vials (debiting 12005 and crediting 12015) for (8*$1000 = $8000).

The net impact for both accounts 12005 and 12015 are zero.

Three weeks later an invoice arrives (Inv # AA-111) and is matched to the PO OCE110-1111 however we are invoiced at a different cost than the PO (10*$1200 = $12000) causing a $200 IPV per vial or a total IPV of $2000.