SET UP OF REPROCESSED ITEMS

Any hospital ordering reprocessed goods? We will soon begin recycling via Hygia, some commonly used items i.e. BP CUFFS ; CHAIR PADs for buy back from our distributor. These items are in our inventory locations and also housed in Pxyis. The fill rate of the reprocessed goods will be 65%,and the 35% remainder new product will be shipped. We are dealing with two different vendor item numbers for the same item ( one reprocessed the other new ). Would you use one Lawson number and sub when the reprocessed runs out set up two Lawson number? We are searching for a smooth process with the least amount of impact. Any advise? Thank you!