Thanks Andre,
Appreciate the response.
The concerning part of this scenario is that while the purchase order is originally for Company A and will be delivered to and owned by Company A, there is a last-minute change to send to Company B.
To expand, the invoice will come to and paid by Company A, but inventory will physically reside at Company B for use. I'm leaning towards intercompany orders, but I'm struggling with the process of changing an existing purchase order that has been communicated to the vendor and carrier already to an intercompany order process. It is almost like a reversed direct delivery if that makes sense.
Thanks again for your assistance.
