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Best Process for repairing an item w/ vendor

edited Dec 6, 2019 2:36PM in General 1 comment

We get items repaired with certain vendors.  What is the best practice/ process to do this?  We have the actually inventory item but then also have the service line item where the actual cost is billed.  Using the actual inventory item would be ok for the VRMA side but then we would have it coming back on a PO at zero. 

Anyone have a process that works for something like this?

Thanks

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