Process Question

Wanted to see how/if people deal with the following scenario.

An order line for a direct direct, non stock item, for $25,000 if cancelled.
The job to make the item is 50% complete, so we will be billing the
customer 50% of the total, $12,500. How do you process this change through
the system. Some parts can be return to stock and other are going to
the scraped.

- How to you process the job?
- Do you change the demand link?
- What you do bill the customer for?
- New line item?

Any insight, from both an accounting and a production point of view, on how
other companies to, this how be helpful.


Norman Hutchins
System Administrator
Howell Laboratories, Inc.

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