When a sending organisation delivers a consignment to you as a receiving organisation, it is processed through the pending imports queue in the same way all other integrations are.
By default, consignments received from connected organisations will end up in the Pending Imports queue for you to action.
Pending import queue in Consignly
If you have configured your Client Partner to auto-reconcile consignment data, then the inbound consignment will simply flow through, provided there are no issues to correct.
Client Partner import settings
Dealing with missing or incorrect information
If the product information provided by the sending organisation doesn't match product data you have configured for your Client Partner, then the consignment may not flow through as a consignment automatically, even if you have auto-reconciliation turned on for your Client Partner.
In this case, the consignment may end up in the Pending Import queue. If the product can't be matched, then you will need to create the product code in your Client Partner and process the consignment from the queue.
If this is the first time receiving a consignment for this Client Partner from this sending organisation, then the origin address may not exist. Ensure that the Import Settings for the Client Partner are configured to automatically create the origin address, or you will need to review the first consignment and create/select the correct origin address. The next time a consignment is received, it will automatically match this origin address.