Loaner Process Cash Deposit Issue
Hi All,
Actually I have logical reason for the loaner process. The scenario is while loaner provide to customer he deposit some money for that loaner and this loaner is treating as an asset item for the company. Now this deposit should be entered in the system. how one can achieve this? moreover how we can track the assignment of item to this customer? from service order.?
Hope to receive positive feedback on the above query.
Best Regards
Awais