We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order directly to the supplier/manufacturer.

If we create a PO for that supplier we then need to then copy the PO to a new PO with DHL as the vendor and delete the original.

Functionality should be along the lines of Ship To and Bill To in OE.

From an IC point of view we want to differentiate between Supplier A and Supplier B even though we receive the stock from and pay the invoices to DHL.

by: Tim M. | over a year ago | Operations Management