Inter Par Transfers

Good afternoon,

I have a client that is looking for an easier way to do a Par Transfer (Similar to an InterUnit). In that they have a specialized PAR Inventory, but another location within the Business Unit needs those items (Not stored within the Inventory BU). They are then doing a journal entry at the end of the month with the total amount of transfers.

Is there any easy way to do this? I realize it kind of goes against the idea of a PAR (It's already expensed, doesn't track QOH etc), but thought I would ask this wonderful community.