Can anyone see a conceptual problem with this or have a better solution?
We sell Computers to a major customer with one of 2 BOM's but frequently they require a small change like another part or change in quantity. We sell as a configured machine and do not show itemised pricing. If I use a BOM it is not "pulled in"until delivery.
My way around this would be to store a quote with standard parts then adjust as required. Then have a special Invoice Form which did not print price or amount for line items only totals.
Appreciate any comments on this.