Purchase Order Receipt Service

This service creates a work unit when the Infor Financials and Supply Management user or the systems add a PurchaseOrderReceipt.

Service PurchaseOrderReceiptService
Service name Receive Delivery Service
System Purchase Order
Criteria FinanceEnterpriseGroup, Company, AccountingEntity
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add a PurchaseOrderReceipt
Resolution action N/A
Variables

ActionCode U (Update)

AccountingEntity

CurrentTimeStamp

LawsonCompany

POBlanketOrStandingAgreement

PurchaseOrderreceipt

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the PurchaseOrder, PurchaseOrderReceipt tables.

Related IPA Process

The FSM_ION_SyncPurchaseOrder_Outbound process file is delivered with Infor Financials and Supply Management FSM ION Connector.