So, here is what I need to do and maybe some of you have already figured this out or could point me in the right direction.
When I add an order under the 'suplier' I need to PO (purchase order) to have the delivery address (which would be the address of a customer) and the Address of the 'supplier' to send the PO to.
The industry I am in is the buy and resell industry, we represent manufacturers for 3 US states and we get orders form clients like the city of Cincinnati and then turn around and order them from XYZ inc. ... XYZ inc then sends the item directly to Cincinnati and invoices us...we in turn invoice the city of Cincinnati.
So I guess my question here is...any tips for making dolibarr work for me in this fashion? I already am changing the proposals to say, "Price Quotes" which is what they are called in my industry. Now I just need the "Add Order" to look and function more like the POs we issue now.
Thanks for your help!
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