Same Party as Vendor & Customer

Dear all,
Is it possible to have the same party as both vendor & Customer with a single code or some kind of interlinking?
Basically i want to adjust the payments to the same party against the simultaneous sale & Purchase. This is to avoid unnecessary bank payments from the client & customer end.
Thanks in advance
Regards,
Anis

Thanx all for the prompt replies
i have put the cust code in vendor master n vice versa n so have i ticked the clrng tick box.
But i want this kind of reflection in accounts ...
suppose i make a purchase of rs 1000 from vendor , the vendor a/c is credited by rs 1000/-
then i sell goods worth rs 100 to the customer ... the customer a/c is debited by rs 100/-
but as both the parties are the same , i want the vendor a/c to show a net debit of Rs 1000-100 that is rs 900/-
likewise cust a/c shud show a net debit of  -900 as we owe more that we seek.
How can this be linked .
Thanks.
Edited by: anis bazmi on Nov 5, 2008 6:09 AM

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