One of our client mentioned that their business process involves, inventories are initially received at their Hong Kong location and subsequently distributed to various subsidiaries through the utilization of Transfer Orders. They are actively seeking guidance on how to accurately document transfer prices for all these subsidiary transactions. Their objective, as they stated, is to implement a system where transfer prices are automatically populated when creating transfer orders. Hence, please let us know the methods to record and retrieve transfer prices seamlessly within the Transfer Order process and recommend best practices to enhance this aspect of their operations.