Vendor Return Service

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

Service	VendorReturnService
Service name	Vendor Return Service
System	Purchase Order
Criteria	FinanceEnterpriseGroup, Company
Work Category	None
Prerequisites	Stock, shipment record must be available
Initiating event	On Doing return from Vendor Return
Resolution action	N/A
Variables	ActionCode A (Add), U (Update) or D (Delete) AccountingEntity FinanceEnterpriseGroup _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the VendorReturn and Vendor tables.

Related IPA Process

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