Set up Purchase orders under sub-contact or parent company? (Odoo 12)
What would be considered best practice when issuing POs when we have a supplier with multiple sub-contacts?
Eg. When I order anvils from Acme Corporation, I would like them to go to the attention of my contact at that company, Mel Blanc. BUT, I don't want cheques to be made out to Mel, I want them to be made out to Acme Corporation.
Is it possible to have any vendor bills that are created from POs use the company partner, rather than the sub-contact I selected on the PO? Or would this require a customization? If this requires a customization, it would sure save me a bunch of time if someone could point me to the class/function I need to modify.