I'm looking for a better way to charge customers for NRE's and set-up
charges. Currently we use dummy P/N's, but this gives us grief because these
being "dummy" p/n's, there is nothing to ship, but we get variances in the
stockroom. (Inventory will say that we have parts that aren't there, will
never be there, and have a $ amount.) Is there a proper way to do this?
charges. Currently we use dummy P/N's, but this gives us grief because these
being "dummy" p/n's, there is nothing to ship, but we get variances in the
stockroom. (Inventory will say that we have parts that aren't there, will
never be there, and have a $ amount.) Is there a proper way to do this?