• To have the option to post same item in different accounts based on the vendor type (external vs Intercompany) for easy warehouse tracking of the item.

Customer statement:

The also need to be able to use the items regardless of which vendor it is bought from. They are also not able to keep them in separate bins, shelves or warehouses.

I am wondering it Microsft has heard about this problem and if you have any solutions or are making some solutions for this in the future.

The customer needs to be able to show how much of what is in the warehouse comes from intercompany vendors. They also want this to be posted to different accounts in finance to keep track of is. So the solution have to keep track of what is bought from intercompany vendors both when bought to stock, but also when used from stock: