Dear All,
We are having a scenario wherein when we purchase a product, payment is not done in cash instead any service is given to the supplier for similar value and as per mutual agreement, there is no financial transaction.
We are thinking to map the scenario through clearing of vendor and customer so that there is no exchange of cash.
PO can be linked to sales order with Item category S to track the clearing of vendor and customer.
Is there any better solution to map the scenario in the system. We need to capture agreement terms in the Contract.
Regards,
Vikas