inventory set up for use case where two companies share a warehouse.
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1. Activate Syncronize sales/purchase orders (no WH for C2)
2. Check that the company field is empty in the “Contact form” of both companies
3. Create Locations vendors2 and customers2 for C2
4. Create separate Route and Operation Dropship2 for C2 using the locations
5. In C2 set C1 as vendor in the products and the Dropship2 route
6. Set Customer Location “Customer2” in the customers from C2 to trigger the route
7. In C1 set Vendor Location “Vendor2"
Related video: https://www.youtube.com/watch?v=GqtRfLyfbtU
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