We act as an agent for a third party to sell their products. We sell to our customers at full RRP and collect the money which we pass straight through to the supplier. The supplier invoices the customer and pays us a commission. What is the best way to manage this?

We need to be able to raise a sales order in order to track the sale however we will not fulfill or invoice it. The items are set up as drop ship so they generate the PO automatically however it does not get received or billed. We can just close the SO and PO manually however wondering if anyone has any ideas for a more streamlined way to manage it.