Good Day All,

We have a warehouse that we return customer parts into for warranty or non warranty repair.

SO we would not confuse our costing information between regularly produced items and these repairs we handled it this way.

Our Issue is one of our customers is the government and they want to know exactly how much a repair cost.

The item when it is returned SHOULD be at $0 since it is not our asset and should have no valuation.

Well we have valuation in that warehouse and I am trying to correct this.

How can I get the valuation to $0?

When we do our repair we are booking labor and any parts we issue from our production warehouse give valuation to the work order in WIP.

So when we receive the part we should only have parts and labor not the cost of the total part.

Somehow I need to make sure I can maintain the valuation of the main part at $0.

Please enlighten me if and how this may be accomplished.

Thank you in advance for any advice you may throw my way.

Have a great day!

Paul