Following is my client reuirement,
We buy a lot of raw materials in loaned packaging (drums or IBC). The
vendors are invoicing the packaging as an extra item on their invoice.
Weeks or months later when we return the packaging to them we get a
We look now for a suitable condition type "deposit for loaned packaging"
which refers to account 631010 and we can use in the purchase order.
Can you create such a type ?
Please any one tell me whether it is possible? If yes, then which way?