Basic Receipt Flow
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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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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.
The message is then moved to the Handled Inbox and . Additional 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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