Inspect Delivery Service

This service creates a work unit when the user or the system Adds PurchaseOrder with Inspection Required and Release.

Service InspectDeliveryService
Service name Inspect Delivery Service
System Purchase Order
Criteria

FinanceEnterpriseGroup

Company

Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Add PurchaseOrder with Inspection Required and Release.
Resolution action N/A
Variables

POReceiptAdjustmentAndInspectionLine. ActionCode

POReceiptAdjustmentAndInspectionLine

AcceptedQuantity POReceiptAdjustmentAndInspectionLine. Company.BusinessGroup. FinanceEnterpriseGroup

POReceiptAdjustmentAndInspectionLine

Company.GeneralLedgerCompany.

AccountingEntity

_authenticatedActor

_proxyActor

Related IPA Process

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