Purchase Order Service

This service creates a work unit when the Infor Financials and Supply Management user or the systems adds, updates, or cancels a PurchaseOrder.

Service PurchaseOrderService
Service name Purchase Order 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, Update, or Cancel PurchaseOrder
Resolution action N/A
Variables

ActionCode A (Add), U (Update) or D (Cancel)

Accountingentity

CurrentTimeStamp

LawsonCompany

VendorGroup

_authenticatedActor

_proxyActor

Related IPA Process

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