Sage 100

Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…

Items that we currently purchase are going to be "Discontinued" by the mfr. and we want to use up our inventory before we phase in the replacement part. How is this doable on MAS90?