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.
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.
The first step is to create a new Receipt Agreement in Company A. Select the Company B as the Buy-from Vendor and add the trade items to be purchased in the Receipt Agreement lines.
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.