We manufacture demo units on a project. The unit might have the same part number as a normal production unit. The project pays for the manufacturing of the unit, but thereafter the unit is a company ‘asset’ in inventory as a ‘0’ value item to be shipped.

When we issue the unit to the project, the project carries the cost, but the unit is not in inventory to ship anymore. 

Except for a manual voucher, is there any way we can charge the project for the cost, and then make the item value 0. 

Kind regards

Gerbie