Hi community!
My customer is going to start using Internal trade between there companies A and B. Now er need to figure out how to fix the return of material as smooth as possible. Is there a nice setup or solution that anyone has for this issue? The standard process seems a bit “heavy”.
In this case company A takes material from Company B´s warehouse and sometimes the material is not consumed and returned.
Can you somehow have a fast track where you just return the material and all the adminastrative work is handled automaically?
Thanks for any input in this matter :)
Best regards
Emma