In v12 - I would like to create a purchase order for a raw material but have the material delivered directly to my subcontractor. My question is how do I configure this correctly? The vendor of the raw material is unrelated to my subcontractor.
My thoughts: I can "create" a second address for my purchase site (that is actually the subcontractor address). I can also set the "receipt" location as my "subcontractor location" but both seem incorrect - and room for operator error. I am trying to use the normal PO menu GESPOH; with almost all fields available in the entry transaction. I will create a subcontract order (later) for the finished good they are making and their service (under subcontracting orders - GESSCO).