Franchiser Sends Goods to the Franchisee (Push)

This is the process to send goods for the Franchiser to the Franchisee:

1. The Franchiser creates a Retail Sales Order. The customer must be one of the Franchisees that the Franchiser has set up in the Franchise Partner Setup Card.
2. The Franchiser posts the Retail Sales Order.
3. The system creates a message in the Outbound buffer.
4. A Scheduler job sends the message to the Franchisee’s Inbound buffer.
5. The process in the Franchisee database creates a Retail Purchase Order with the Franchiser’s Sales Invoice No. as the Vendor Invoice No.