Basic Receipt Flow
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With this feature, In Cross-Company Purchase a Receipt Agreement that was is created in one company (Company A) can be sent and handled in another company (Company B ). When a Receipt Agreement is created, released/ posted in Company A, the Wisefish Cross- Company Inbox message is triggered which when processed, automatically creates a Delivery Agreement in the Company B.
Purchase Process Flow Diagram
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Prerequisite: It is required that both companies have set up Setup 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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Getting Started
Create Receipt Agreement in Trader Company A:
The first step is to create a new Receipt Agreement in Company A. Select the vendor connected to Company B (in Cross-Company Partners) as the Buy-from Vendor and add the trade items to be purchased in the Receipt Agreement lines.
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Post/ Release Receipt Agreement
When the Receipt Agreement is released / posted (depending on the Create CC Msg. on setting in Wisefish Cross-Company Setup), a message is sent to Company B. Information about the sent message is displayed in the Cross-Company panel of the Receipt Agreement and also in the Fact Box.
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Manual/ Automatic Processing of Wisefish Cross-Company Inbox messages
After the message is received on Company B side, it is displayed in the Wisefish Cross-Company Inbox or the Wisefish Cross-Company Handled Inbox, depending if received messages are handled automatically or not.
In case messages are not handled automatically, the message needs to be accepted manually and the Line Actions completed. processed by Clicking on Complete Line Action in the Wisefish Cross-Company Inbox page.
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The message is then moved to the Handled Inbox. Additional In addition to the original Receipt Agreement Document No., it also shows information about the Delivery Agreement that was created in Company B.
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