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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