When you have connected to a Tenant you can set up your IC Partners.
The WF IC Partner list is accessible on the WF IC Setup page. You can do most editing directly from the list or open the WF IC Partner card to edit each partner.
The IC Code is the Company Name of the IC Partner company which you choose from a drop down list from the field. When the IC Code is validated it fills out the fields that are necessary for the Tenant connection, the Tenant ID and Tenant Company ID.
You then need to fill in which Customer and Vendor to associate with the IC Partner and if you want the IC transactions to be processed automatically when they are created in the Inbox.
If you are sending messages between a Trader and Production company you can choose to send Ship-to information from the original Delivery in the Trader company to the Production company, the Ship-to information can then be viewed in a factbox on the Delivery Agreement in the Production company.
If you are using Cross-Company reservations you need to fill in which Stock Center to use when sending purchase transactions in CC Res. Stock Center.
