When inventory is moved to a location where there is no stock keeping in place, then the Internal Sales Posting Type selected is Ship Inventory - Receive Costs. The agreement is filled out the same as prior. Unit price added to the line/s and the agreement is released.
When the Internal Agreement has been released and the action Post is selected from the ribbon, the unposted internal sales- and purchase documents are created and need to be posted as with the Ship and Receive Inventory method. The sales document is posted as before but the purchase document is created with a line with the type G/L account instead of the type Item.
Note that prior to posting, the user must fill in the Receive Cost - G/L Account field in the Internal Sales Agreement Lines. See image below.
