We have Vendors who stock inventory for us. We order from them and they warehouse the inventory then it ships directly to a Store. If the Store has issues they stock is replaced from the Vendor directly. However, the request is being made to purchase and track the stock. The Vendors would be non-employees and would not have internal ids. F Requesting suggestions on how to handle this type of situation.. Does anyone else have this type of situation and what has been done to accommodate this type of request?
