Hey all, have a tricky question I'm wondering if anyone here has came across. So we are a manufacturing company, we have a few new customers that we will be manufacturing for as well as drop shipping items to their customers. My question here is how would you handle this? Should they be getting a sales order fulfilled and invoiced for those items, then a vendor record setup and a purchase order to receive those items back into inventory? I was thinking about doing it like this, and then having the orders come from their customer record to the different address's they provide at $0 for them. Im questioning if there is a cleaner way of doing this from an accounting and inventory side, or if their really is no other options. Thanks in advance!

I think there are probably too many layers here for a brief response and really get the correct answer. You likely want to talk to your VAR or a consulting company.