Hello,
I have a question regarding a potential client who would like to implement ByDesign.
The company is a French reseller of pharmaceutical products, who buys from an economic interest group (GIE) who itself buys from different suppliers.
Legally the GIE should be considered as a supplier and the products are directly shipped to the company, not the GIE.
We are thinking of the best way to set up this case scenario, including the GIE and the different suppliers.
Ideally, we would like to generate one invoice from the company to the suppliers, taking into account the GIE in the process where the company owes the GIE and the GIE owes to the suppliers of products.
Have you already encountered this case scenario and if so, could you please share your best practices and how it was implemented?
Thank you, regards.
Valerie