Subsidiary A purchases inventory from a third-party supplier that is to be delivered to Subsidiary B as "drop ship". Between Subsidiary A and B, the transaction is an intercompany sale/purchase. When I'm trying to create an intercompany SO that is a drop ship (Create PO column is populated), NS doesn't allow it. I must create an intercompany PO first. If I process it via intercompany PO first then Manage Intercompany Sales Orders page, our inventory will be affected (decreased). I also need to create a separate PO for the third-party supplier which will affect inventory as well when received. Is there a native feature for this scenario? Thank you.