Transfer Order Voucher Transaction Origin Explanation

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Posted on by Asb_Ashish

In received Transfer Order when I click on Transaction Origin, Inventory Account type with description Physical has Zero Amount in transaction

where as Inventory Account type with description financial has Amount in transaction. Please explain to me why this is happening. For refence image is attached. Thanks in advance.

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Asb_Ashish 5 on at

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RE: Transfer Order Voucher Transaction Origin Explanation

Hi Andre,

Thanks for your reply. Item Model is Standard and system does not allow to check Include physical Value check box. Though I have check this with FIFO inventory model, there also physical amount in transaction value is Zero.
André Arnaud de Cal... 294,095 Super User 2025 Season 1 on at

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RE: Transfer Order Voucher Transaction Origin Explanation

Hi Asb,

On the item model group, there is a setting to include physical cost or not. This setting might not be enabled.