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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After the message is received on Company B side, the message it is received in 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.
The message is then moved to the Handled Inbox and information about the Delivery Agreement that was created in Company B.
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The Header and lines in the Delivery Agreement are based on the information sent in the message from Company A.
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Once the Delivery Agreement has been created in Company B, a Status update is sent to the original Receipt Agreement, including information about the Document no. of the Delivery Agreement. This update is displayed in the Fact Box.
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