A PO user has joined a purchasing co-operative. Their PO's get sent to the co-op, and the co-op groups together the PO's from their members and forwards them to the various suppliers. The material and the invoice arrives from the various suppliers.

What's the best way to handle this in PO? They could issue the PO to the co-op and then when the material arrives change the vendor to the actual one, but that's a lot of work and the co-op is not really a vendor.

I would like the various suppliers to be the vendor, but for the PO to use the co-op's contact info.

Thanks

Steve