Good Afternoon,
My warehouse keeps parts in inventory. Frequently we have to send a part out to have a modification on it. For example, say we have 8 hinges part number 1234, and they are valued at $5.00 each. We might need to send two of them out to get them gold plated. Now when they come back, we probably wouldnt want to give them the same part number and their value has changed, so now these two hinges are part number 2468 and they are valued at $7.50 each.
What is the best way to handle these types of transactions in B1?