Hi community,
I’m looking for a way to synchroize a subcontract from Company A, sent to a sister Company B with the sales contact B; something working like MHS between purchase order and customer order.
When company B submit the AFP, it should generate automatically the Received Application in subcontract of company A.
When Company A make the certification it should be automatticaly received on Company B.
Etc...
Any kind of information will be appraciate.
Thank in advance.
BR,
Jean-Christophe