hi, does anyone have a good way to record rework fees into the cost of an inventory item? For instance: • We purchase Item A from vendor A (cost = $0.50) • When we receive it, Item A is defective, so we send it to a rework vendor B (transfer order) • We issue a PO to vendor B for the rework cost (non-inventory item) (rework cost = $0.10) • vendor B reworks the item, and sends back the fixed item (total cost = $0.60) We want to do this without turning the item into an assembly item, and without using an inventory adjustment if possible. Any help is appreciated. Thanks!

Could always rma to vendor b at 10 cents and credit memo it and receive and bill at 60 cents when complete

utilise landed cost feature to add the addition value on receipt?