Subiekt GT - replenishment of goods between companies and automatic invoicing

Hi.

I am looking for a solution to the following problem:

The goods are kept on one company in Subiect GT, while sales are made from the other company, where an invoice is issued with the warehouse effect set aside. After the sale, we manually transfer the goods between the companies (WZ and PZ documents), and then go into the invoice and trigger the effect (it is possible to collectively trigger the effect in Sub-IT, but it takes a very long time and we don't know how to jump over the problem with skipping reservations). We need to automate this.

Of the additional "requirements":

- the process can happen dynamically or at a specific time

- at the end of the day it would be useful to have a report with information on what goods were transferred and on which invoices the effect was caused

- it would be useful to be able to stop/resume the program/script