DEAR EXPERTS,
          GOOD EVENING.
          A SPECIAL PROBLEM STEPS IN OUR SYSTEM OPERATION AS THE FOLLOWING 
DESCRIPTION:
         IN OUR TRADING COMPANY, ONCE SALES STAFFS CREATE CUSTOMER ORDER, THEN 
THE LINKED PURCHASE ORDER IS AUTO GENERATED, AND ALL INFORMATION IN PURCHASE 
ORDER IS THE SAME AS CUSTOMER ORDER, EXCEPT PRICE (IT IS A PERCENTAGE OF SOURCE 
PRICE), AND ADD SEPCIAL VENDOR CODE FOR MANAFACTURING COMPANY. WE DON'T WANT TO 
USE DROP SHIPPMENT DUE TO PRUCHASE ORDER IS AUTOMATIC NO.

ANYONE HAVE A GOOD SOLUTION TO FETCH THE CASE ? AND CAN YOU SHARE YOUR 
EXPERENICE?

BEST REGARDS!
REN
CHINA

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