Hi Gurus,

Is there a way to automate the pairing process of manage intercompany sales orders page via script or workflow? Right now we need to click the PO from the page everyday. We do not need to review them as they are created by integrations. So ideally even this manual step could be automated. We operate in 4 different countries with hundreds of interco PO per day.

2. How will this feature/functionality affect your day-to-day business operations.

Our inventory transfers process is ran by integrations and this manual step of the need to click in the page is causing issues and stock inconsistencies for us, even a timing delay in pairing could result to issues. Just today one of our stores are saying they have already received the stock, but cannot receive in their system because the interco PO has not been paired yet. So the system is showing incorrect stock count.