In the Pricing Procedure, we have used Condition Types for Gross Price, Discount, Pkg & Forwarding, Manual Excise, Freight etc.
We want to incorporate all the Condition Types while maintaining the Quotation.
In Item-> Conditions tab, only Gross Price, Discount are visible for entry.
How can we see all the Condition Types for manual entry.
Also let us know how can we maintain the same using Info Record?