Hello,
Our client has implemented the inter company functionality.
The scenario is as followed:
- Create a purchase order on site A
- Customer order is generated on site B
- Customer invoice on site B is generated, printed and sent
-Supplier invoice is generated.
However on the supplier invoice , we would like to have the customer invoice in attachment. This will help the user on the supplier invoice to be able to have a more detailled information.
Question:
Is it possible to send and receive attachments via the inter company functionality?
Thanking you.
BR
Lakshmi