We assigned an Inventory Cost Template (using a cost category of type Landed Cost and an Other Charge item with Overhead = % of Material) only to the Melbourne location on an assembly item. When receiving a PO into Melbourne, the additional cost is applied as expected. However, when we create a Transfer Order FROM Melbourne to another location, the Item Receipt at the destination also applies the same template cost, even though the destination location has no Inventory Cost Template or Landed Cost configuration.
Looking for any guidance related to how the inventory cost template calculation works and other considerations.
