We've looked and can't figure out if there is any way to do this in MAS.  We want to charge one customer for goods, but ship them to a different customer.  Adding the second company as an additional address and contact is an option, but when done multiple times it becomes a cumbersome data entry scenario.

Specifically, we have a promo for which we're sending free items to individuals. Hundreds of them.  We need to bill one of our sister companies for our cost of the free items that we're sending out.    So we'd like to bill Company X, but then have several hundred other customers as the recipients of the shipments.  

Is there such a function in MAS500?   Bill customer 1234 and ship to customer 9999?   There are other scenarios in our business in which this would be helpful, as our industry does a lot of drop shipping and our old mail order software made it a breeze.   But we've never found a solution other than manual data entry to add the recipient of the goods as yet another multiple address and contact of the billing customer.

**This is drop shipping as it relates to sales orders, not purchase orders. 

 Any help is GREATLY appreciated.