This feature applies to companies having more than one branch using the same system and using the routine Recalculation of Average Cost. The system processes the average cost for the selected branches at once, allowing to associate the costs of material transfer bills between branches.
Field Trans. Branches, when set to Yes, indicates that the document transfer status must be checked while recalculating average cost. Also, CNPJ of the outflow invoice client and of the inflow invoice supplier are validated against data from the companies and branches file, indicating the transfer.
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