We have a problem, we have to recieve some material say X, from our one customer and we have to add Y to it, resulting Z creates and we bill Z to our cutomer. How can we receive X from customer. Please note we don;t have to pay anything to customer for X becuase he is sending the material to us for jobwork. How can we post goods receipt, in PO there is no option for customer code.
Please help me.