Our customers sometimes sell us their used equipment, which in turn we resell to other customers. I figured the easiest way to deal with this for us and the waiting customer would be to create a "used equipment item" SKU with price entry at POS required. After this we print a duplicate receipt attach it to the item and send it back to receiving. At this point they would have to create a new item copy the cost price (from the duplicate receipt) into the new items cost price and come up with a retail price and item description. Does anybody know of an easier way of doing a "transfer out" for the "used equipment item" followed by a "transfer in" for that same item to the newly created ILC?
If anybody has a different/better way or suggestion to do this please let me know.