Hi All,

In some cases the shipment company name is not the same as the company who is 
ordering.
 
Example: IT company orders cartridges and wants it to be delivered by his 
client.

Example: A company who buys 'raw material' or a semi-manufactured product 
whitch first has to be delivered to a 'third company' to be processed.

Example: You are installing a new server at you client. And want the new server 
to be direcly shipped to that location. Your supplier needs that adres with a 
correct company name.

I think there are two methos. Or an extra shipment field company name or a "one 
of many" towards relations.......

1, Should  this be in the next blueprint? Or does this belong in a module?
2, What would be the propper way to handle this. Shipment field or a one of many

With kind regards,

Peter




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