For Import outbound IF, how does WisE select which customer contract to deduct stock from?

QFor Import outbound IF, how does WisE select which customer contract to deduct stock from?

For Import WMS with interface linkage to WisE:

WisE sends the import inbound plan to the import warehouse, which includes the Customer PO No.
The import warehouse uses this data to do inbound and the Customer PO No. is often linked to the box ID.

After import warehouse does outbound, the data is sent to WisE with the Customer PO No. WisE uses the Customer PO No. to identify the customer contract to perform the outbound operations, including deducting stock and sending GI data to the accounting system.

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QFor Import outbound IF, how does WisE select which customer contract to deduct stock from?

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QFor Import outbound IF, how does WisE select which customer contract to deduct stock from?

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