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Basic Receipt Flow
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Company A: Create RA with received quantity.
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Company A: Send IC message to Vendor IC Inbox.
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With this feature, a Receipt Agreement that was created in one company (Company A) can be sent and handled in another company (Company B ).
It is required that both companies have set up and activated the Wisefish Cross-Company functionality. Both of them need to have the Wisefish Cross-Company Partner Type set to Trader and have each other set up as Cross-Company Partners.
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