i'm trying to configure the following set up.
Working in multi-company set up with Company A and company B
Company B makes products, Company A sells product to final clients.
Company B is the vendor/provider of products. (after buying or manufacturing)
So when a client creates a sale order to company A the financial flow is the following.
Sales order on Company A (100€) --> Purchase order from Company A to company B (60€)
Company B creates the matching sale order to Company A (60€)
So company A makes 40€ profit. and company A profit = (60€ - cost production/provisioning)
i've defined company B as vendor for products.
Company A do dropshipment to final customer, so :
- can i edit DropShip route so products are provided from Company B Warehouse ( instead of partner Locations/Vendors by default ) ?
- Should i create create some other routes to fit my needs ?