My client has multiple suppliers and customers who also hold some of my client's stock on consignment. The problem comes when my client sets up the warehouse for this consignment stock, and - as would seem natural to them - selects the main customer/vendor address as the warehouse address. The problem is that Odoo then treats any subsequent Sales order delivery or Purchase order receipt for that company as an internal transfer rather than as a sale/purchase. They only realize this later when looking at their stock.
What ways do you deal with this to prevent users making this to-easy-to-make mistake?
Version 17.0 Enterprise