With some basic modifications in workflows. Could you generate an inter-company PO from a shipment? essentially have this step prior to shipment confirmation?
Something like
Customer <<— SO-0001 in Branch 1 —> Generate Shipment —> Create Inter-company PO from shipment —>
Generate SO in Branch 2 from PO —> Process SO-0002 in branch 2 and PO Receipt —> Confirm Shipment for SO-0001 — > standard Acumatica processes in shipping from Branch 1.
Best answer by Yuriy Zaletskyy
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