Several Transfer Order Questions
Hi to all
We are testing some setup with a kind of ST / OT (We use SK / OK) but we are looking for several features, so I need to know if this is possible and how to setup to:
1. Price the Sales transfer side SK, but set to 0 cost the Purchase side OK, can a % markup of -100 % be set up? or a supplier item price that be able to override the price copied from the sales side (or an advanced price rule for purchasing that drives the price to 0), is any of these options possible?
2. I have read that is possible to auto receive the OT side if you use inventory in transit feature with receipt routing. it is possible to activate this feature, but do not set up a receipt route, so the items are received directly like a standard purchase receipt?