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How do I Designate the second vendor as a "sub-vendor" or "dropshipping partner" within your system
I need to purchase an item and have it sent to another vendor for processing, then sent to the customer.
To facilitate item flow from a vendor to a second vendor before shipping to the customer, configure the second vendor as a "sub-vendor" or "dropshipping partner" and work with your initial vendor to set up the shipping process, allowing NetSuite to generate a purchase order for the first vendor, who then ships to the second vendor, who ships to the customer.
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