Inspection Required

This service creates a workunit when the purchase order receipt is released on Purchase Order Receipt or Receipt Interface.

Service InspectionReqService
Service name Inspection Required for Items
System Purchase Order
Criteria PurchasingCompany, InventoryLocation
Work Category None
Prerequisites Normal purchase order processing, which includes setting the Inspection Required flag on Item Location, PurchaseOrderLine, or Purchase Order Receipt Line (PurchaseOrderReceipt)
Initiating event Releasing the Purchase Order Receipt or Receipt Interface.
Resolution action Notification
Variables

PurchaseOrderReceipt.Company

PurchaseOrderReceipt.PurchaseOrderReceipt

PurchaseOrderReceipt.PurchaseOrder

PurchaseOrder.PORelease

PurchaseOrder.POCode

PurchaseOrderReceipt.ShipToLocation

PurchaseOrderReceipt.PurchaseOrderReceipt Line

PurchaseOrderReceipt.Item

PurchaseOrderReceipt.Description

PurchaseOrderReceipt.OriginalReceivedQuantity

PurchaseOrderReceipt.EnteredReceivedQuantity

PurchaseOrderReceipt.Buyer.EmailAddress

Possible process flow sequence

The Receiving Inspector is notified that a shipment needs inspection.

Related IPA Process

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