Multiple subcontract operations in a row

Hi all,

We have a significant amount of subcontract operations and we’re looking for a way to clean up/better manage these operations.

What’s the best way to handle po creation and receipts when a job has multiple subcontract operations to different vendors in a row and each subcontract operation dropships to the next subcontract operation?

Is there a way to link each subcontract operation where receiving the final subcontract operation receives/closes the prior ones?

Is there a way to auto populate the ‘Ship To’ on the PO for the previous subcontract operation to be the ‘Ship To’ for the next subcontract operation?

I’m assuming that a BPM with some custom code could handle these situations but if there’s an easier way to get these handled better, or something I’m missing, I’m here to listen.

Any ideas or suggestions would be greatly appreciated.

Thank you!