Basic Receipt Flow
Company A: Create RA with received quantity.
Company A: Send IC message to Vendor IC Inbox.
Company B: Process IC message from Inbox and create DA.
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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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On Company B side, the message is received in the Wisefish Cross-Company Inbox