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  • Split Payments

    Hi,

    We have a business requirement to pay the same carrier from 2 different business units (cost centres) if a shipment is co-loaded with orders belonging to both the BUs. Currently OTM generates one invoice per shipment & corresponding voucher. How can we split the invoice per BU based on Volume contribution of each constituting order towards that shipment.
    FYI: Each BU has their own AP system to process payments.
    Appreciate your early responses.

    Regards,
    Naveen
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