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Jun 16, 2022 at 07:11 AM

Automatically sending Pro-forma invoice to carrier

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Dear sir/madam,

Received a business requirement to automatically send the generated Pro forma invoice to the carrier. This document gets created after the Freight Settlement Document (FSD) has been created. After saving the FSD, the Pro-forma invoice should be sent to the carrier automatically.

How can I configure this?

Thank you very much in advance!