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When you do an in-transit transfer with a via site for serial\lot tracked items that have different unit costs on one line the PO receipt for the in transit will use an averaged cost instead of the actual cost on the individual lot\serial records unless you do one line per lot\seral number. All other areas of GP will use the original cost instead of the averaged cost and in-transit transfers should be consistent with all the other transactions.

STATUS DETAILS
Declined
Ideas Administrator

This is not something that will change in Dynamics GP at this time.
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