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Hi folks:

Odoo 12 has a Drop Ship feature that can be activated for Sales which allows one to specify separate Billing and Shipping addresses on Sales Orders.

Is there something similar that can be activated on the Purchase Order so that we can have a Billing address that is different from the Partner's address. Basically, we are looking for something that will allow us to place the order with a vendor but receive the material from and make the payment to the party who is supplying us the material on behalf of the vendor.

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You don't need Drop Ship to use separate Invoice and Delivery addresses, you just need to enable "Customer Addresses" in settings.

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You don't have to pay the same Vendor listed on the Purchase Order.  

When you make the Bill in Odoo from the PO, just change the Vendor (and Billing Address) to what is listed on the Bill you get from the party supplying the goods.

With this approach, you can pay as many different people as you want.  Any lines you delete from the Bill (or quantities you decrease) will be left over and put on the NEXT Bill for the same PO.


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Thanks Ray. Works like a charm.

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