Hi, I'm having one of the hardest times trying to figure this one out.

So I have three branches at the moment, one of this branches has the warehouse that receives all the products and then this branch goes and replenish the other two as needed.

The branch where all the products arrive from the vendor has a correct valuation.

Once a transfer has been set and sent, when the receiving warehouse validates the operation the valuation report is 0 zero.

I had this transfer operation already tested with two methods, method one used routes and rules to send products via internal operation.

The second method used the built in option to send products via sales/purchases where the main warehouse "sells" the product to the other branch. Everything has a cost specified during the transaction but uppon inventory validation, after checking the valuation report there's no changes at all.

Any help would be greatly appreciated