Good morning,   We have a situation where the customer has to pay for the labor and the vendor is replacing the product which is covered by a warranty.  I would like to show the product on the customer invoice but that removes the product from inventory.  In the meantime we get a bill from the vendor for the new product and then when the bad product is returned we will get a vendor credit for the product.  I need to make sure that the inventory count stays correct and it seems that the way described above is actually throwing off the count by one.  I cannot think of the correct way to handle this.

Thank you for your help and time, Kim