I'm using v9 and I have a configuration with 3 companies and 3 warehouses.
One company/warehouse is purchasing from suppliers/vendors and other 2 are purchasing/ordering from the first one.

So, I made the default route for the 2nd warehouse and set Procurement Rules as "Move From Another Location"using wizard, but when I generate and confirm a RFQ, nothing appears on the 1st warehouse end?!.

I need to make RFQ and Invoices from other 2 companies sent to the 1st one, and RFQ and Invoices from the 1st one sent to the vendors. All the products should be passed through, of course.

Can you tell me what's the proper way to handle such flow?

Thanks!!