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ReportHi there,
With our current systems when we sell a product we generate the invoice to the customer in GP. Our warehouse (which is a third party partner) ships the product out and reports back to us the product number and SN of the shipped products.
Before we post the invoices, we have to manually fulfil and allocate them using the information we received from the the warehouse. This is because we manage the inventory and assets in GP.
Is there a way, using SmartConnect or Integration Manager, to somewhat automate the allocation maybe though a file import?
I did not have any success with IM and I'm not very familiar with SmartConnect which does seem more promising...
Any suggestion will be appreciated.
Thank you
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