Thanks for your replies. This is a client who buys used trucks for resale. They do any maintenance required to the truck either in their shop or by a subcontractor then they resell it. Can they from the payables module allocate an adjustment to that truck item and show the history of the item later. Since they have up to 50 trucks in stock at one time and they could be sitting on the yard for a year or more what is the appropriate method to track these improvements?