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The standard A plugin Multi Company Sample - PO demonstrates multiple Jiwa databases integrating. A purchase order in Database A for a nominated creditor, when set to status "sent" will create a sales order in database B for a nominated debtor, and populate the items from the purchase orders. System settings are created when the plugin is enabled and are where the database, login, password and debtor and creditor accounts are defined.
Please enquire on the helpdesk if you are interested in this plugin.