Thanks you for the answer which is very valuable for me. I totally get the idea.
In practice, I still have questions how to arrange this on Quickbooks.
Let's say : My company purchases products which cost $10.000 in total. I add this transaction to Quickbooks as a bill and add $10.000 to my Inventory Asset Account.
When it comes to my case which is Inventory transfer, I have no bill. Can you give me an idea how to to this on Quickbooks?
Thank you and regards
