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.