Invoiced Transfer Order Receipt - with Purchase Price Variance

If a transfer order shipment has been invoiced, the following accounting transactions will be generated when the transfer order is received:

1	unit received at company/warehouse B from company/warehouse A
80.0000000	standard cost at company/warehouse B
100.0000000	transfer price at company/warehouse A

DR	Inventory	80.00
DR	Purchase Price Variance	20.00
	CR Accrued Purchase Receipts	100.00
DR	Accrued Transfers	100.00
	CR In-Transit Inventory	100.00