What valuation method do you use?  FIFO?  Lot?  Serial?  Average?  Standard?

FIFO

I know of two ways:

• Inventory Adjustments (which I would not recommend... high risk of typos really screwing values up, plus you don't control the adjustment GL account),
  or
• BM Production Entry (which can replace your transfer transaction, but won't work without an enhancement to have an item as a component of itself).

Technically you could Issue then Receive the inventory again, but that's two steps (and messy).

DSD use to have an enhancement that allowed you to add on cost during an inventory transfer. Get your reseller to contact DSD to get the info and arrange a demo.