Recommendation required to cater business scenario

Dear Experts,

Scenario

We are part of the textile industry, and our in-house production capacity is currently full. As a result, management has decided to outsource two processes: "weaving" and "dyeing" to external vendors. Vendor (A) handles the "weaving" process, which is located about 30 km away from us, and Vendor (B) manages the "dyeing" process, located next to the dyeing unit.

The main issue we are facing is that we create two separate purchase orders (PO) for both vendors. After the weaving process is completed, we load the unfinished goods and transport them back to our main location for Goods Receipt Note (GRN) recording and inspection. Once the inspection is done, the goods are then loaded again and shipped to the dyeing location, which is approximately 30 km away.