Consider the following scenario in Order Management in Microsoft Dynamics SL:
In this scenario, if the shipper ID is the same for the shipper in Company B and for the shipper in Company A, Customer A will receive an email message. However, the message attachment will be the order management invoice for Customer B.
- You set up a customer (Customer A) to receive order management invoices through Quick Send in Company A.
- You set up a customer (Customer B) to receive order management invoices through Quick Send in Company B.
- You sign in to Company B and process a shipper for Customer B in Company B.
- You sign in to Company B and process a shipper for Customer A in Company A.
In this scenario, if the shipper ID is the same for the shipper in Company B and for the shipper in Company A, Customer A will receive an email message. However, the message attachment will be the order management invoice for Customer B.