I've just got a request through, and I've asked for more information from the customer, but I thought I'd raise it here while I wait for said additional information.
Customer uses back-to-back sales orders (a custom version, not the standard one) for some (many?) of their sales.
For a particular new supplier, they will get different prices from their supplier, depending on who the end customer is.
And Purchase Orders need to reflect the debtor classification-specific pricing.
So their custom back-to-back solution needs further customising.
My initial thought was to use supplier warehouses, and add a warehouse for each (relevant) customer classification - it seems to have all the structure they'd need, and they're not really using supplier warehouses beyond the default.
The alternative would be to set up completely new structures, a path I'm reluctant to tread.
Is there a good reason to *not* use supplier warehouses, or a better idea that I've missed?