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Inter-Company Cross Subsidiary Fulfillment
Hello,
Need some assistance with the Inter-Company Cross Subsidiary Fulfillment feature. I have enabled all necessary features, setup shipping, GIR's and I want to understand why once I process the Sales Order with 2 items that are coming from different locations utilizing shipping methods selected on the line level of the transaction once again prompts me after fulfillment during the invoicing to select the shipping method once again on the invoice? It gives me a warning that I have went with line level shipping methods which is what i want, and tells me to select the method again before processing the
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