Drop Ship Between Subsidiary Companies

Scenario:

Our Business has 2 sister companies where SAS is handling clients and sales orders\u00a0and BV is handling stock, purchases but also some local clients.

Using ABNERP we wish to implement the following workflow.

1. Client contacts SAS
2. SAS generates a Sales order
3. SAS turns the SO into a Purchase order for BV
4. BV receives PO \u003e SO from SAS
5. BV Fulfils order from Stock to end-client
6. BV Invoices SAS
7. SAS pays to BV
8. SAS invoices end- client and bills

Answer:

You can manage this scenario by using Drop Shipping feature of ABNERP. Check following link to learn how it functions in ABNERP.

Drop Shipping

Steps:

1. For the SAS Company, create a Sales Order for the Customer. Ensure to check \