Comment 2 for bug 586181

I expressed myself incorrectly:
I want to create a purchase order from a supplier that I want to send directly to a customer, without entering my warehouse.

For this , when creating the purchase order, I put the supplier in the partner field and at the same time, I blank the warehouse field as long as I choose a customer in the "destination address" field.

So I will receive my supplier invoice from the supplier (chosen as partner in the PO), even if the goods are going to the customer and the Packlist should indicate in "from" the supplier's address (or my company address) and in "to" the customer's address.

Nevertheless, when I click on create invoice, the system set the customer partner in my supplier invoice.

Am i doing something wrong?