Does anyone have experience working with cases/the warranty module integrated with supplier transactions? We are a wholesaler and in situations where items fail, the retailer will make repairs and lodge a warranty claim with us, which we then lodge to the supplier. We sell large machinery so don't replace full items, just components. Basically looking for a workflow where retailer buys components and completes works > we send invoice > retailer lodges claim > we assess and issue credit notes > we lodge claim with our supplier > supplier issues us credit notes, but I can only see the ability to create PO's from cases on the supplier side