Hi Rainflurry,
I've got a question that's very similar. We are a small retail business, we do not sell our items typically by the pallet. Here's where my question comes in, we a billed pallet charges by a vendor and they in turn provide us a credit on the pallets once we return them to them. I do not want to incorporate the charge of the pallet into the item on it for resale purposes since I need to remain competitive with the larger stores around me (ie. Lowe's, Home Depot). How would you set up this charge?
I understand the FI & FO portion but would that pertain my situation?
Thank you,
Cheryl
