Hello.
I would like to be able to use the third-party sales process where my supplier sends the goods to one of my partners first, a freight forwarding company, and only from there the goods are transported to my end-customer.
Is there a clever way to end up having in the PO both my freight forwarder(I maintain this information in the sales order) and my ShipTo address so that I can print both addresses in my PO output?
I do have partner tab in the PO but haven't seen any in the purchase requisition so I'm not sure if we have some sort of copy-control here...
Thank you.