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.