Hi,
We have created an invoice from service provider login and Shipemnt is ther in customer login.When we create Automation Agent for matching but it is not working since the Shipment is in other domain and Match is failing.But if we manually click option "Auto Match Invoice" it matching the Invoice with Shipment.
Please suggest how to resolve the issue.
Regards
Arpit
We have created an invoice from service provider login and Shipemnt is ther in customer login.When we create Automation Agent for matching but it is not working since the Shipment is in other domain and Match is failing.But if we manually click option "Auto Match Invoice" it matching the Invoice with Shipment.
Please suggest how to resolve the issue.
Regards
Arpit
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