Hi Experts,
Is it possible to automatically via intercompany (IC) the receipt of a shipment? The process is as follows:
Company A has an order of Customer X. Via dropshipment an purchase order is generates.
Company A sends the purchase order with drop shipment to Company B via IC
Company B produces the product with serialnumbers.
Company B sends the products to Customer X.
But the purchase order of Company A still has to be received with the correct serialnumbers and the IC invoice has to be generated on the purchase order in COmpany A.
(How) can I do this in Business Central...?
Thanks in advance!