Dropship workflow but supplier ship to me

ERPNext Stock/Inventory
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1

We work similar to a drop ship business

  1. Customer place a order, we create a Sale Order
  2. We place a purchase order to supplier on behalf of customer
  3. We pay the purchase order to supplier
  4. Supplier ships items to a 3rd party(Shipping agency, USA warehouse)
  5. 3rd party ship the items to our warehouse in Canada
  6. Customer payment and delivery:
    • Customer comes to our warehouse, make the payment and we deliver the items
    • Customer request a delivery to his address, we charge a fee, and then we ship items with a local 3rd party(we make some profit on this shipping fee)

Its posible to have a workflow for this?

Following: Dropship From Supplier - What is the basic flow? - #2 by umair

we are able to step 1 to 3.
But i not know how to add landed cost for 3rd party when ship the items to our warehouse
Nor how to make the delivery note from 3rd party to Us.

2

It should be treated as two separate sales and purchase cycle.

  1. Against a Purchase Order, make a purchase receipt. Receive items in your USA warehouse.
  2. Make a material transfer from USA to Canada Warehouse via Stock Entry. Add transportation cost in the additional charges table.
  3. For the transporter service, create a separate purchase invoice and make payment entry against it.
  4. When item is received in your warehouse, create a Delivery Note and Invoice against a sales order.
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