Intercompany sales for fixed asset testing purpose in one side

Hiya, Let me try and simplify my questions.

We have two locations. One location is requiring location A to supply a part for a testing of a fixed asset for location B. So this part will not be receipted per se as it will go directly to the third party who is building the fixed asset (new machinery).

I am thinking location A need to invoice the part as per normal and location B just have to do a transfer of the cost to fixed asset work in process as Epicor.

Is this correct? is there an easier way to do this?

Many thanks in Advance

You mentioned WIP capex work, are you using Project module for this?

we are using jobs

In that case, your approach is fine.