Hi, my company is a distributor. We work with Sage 50. We will have to send some products of the inventory to a third party company  to be cleaned and then these products will be returned to us. Is it correct to create an inventory account named "Offsite inventory" and to  transfer these products to this account temporarily? since these parts will not be available until they return.

How is the best way to post this process in Sage 50 ?

Thank you in advance for your help