We have a requirement to raise an order with a supplier and pay for the full order in full. The finished stock will be held with the supplier and we need to then instruct them where to deliver amounts of stock to our customers as the customer orders come into us. We need to see the quantity of stock held at the supplier and as it is consumed what is left.
Some customer orders will incur a transportation cost and that cost would be picked up by us and not the customer.
Does anyone currently carry out this process or a similar one that could explain best way to achieve this.
Required scinario:
My company places order for 1000KG of item A with Supplier1
Supplier1 invoices my company for 1000KG of item A but stores Item A on their site.
CustomerZ raises order for Item A with my Company.
My Company sends delivery instructions to Supplier1
Supplier1 delivers Item A to CustomerZ and informs my company delivery complete.
Supplier1 invoices my company if a transportation cost is incurred.
CustomerZ Invocied by my company for order that has been delivered to them
