Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

Basic Receipt Flow

  1. Company A: Create RA with received quantity.

  2. Company A: Send IC message to Vendor IC Inbox.

  3. Company B: Process IC message from Inbox and create DA.

 

 

  • No labels