Inspect Delivery Service
This service creates a work unit when the user or the system Adds PurchaseOrder with Inspection Required and Release.
| Service | InspectDeliveryService |
| Service name | Inspect Delivery Service |
| System | Purchase Order |
| Criteria |
FinanceEnterpriseGroup Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Add PurchaseOrder with Inspection Required and Release. |
| Resolution action | N/A |
| Variables |
POReceiptAdjustmentAndInspectionLine. ActionCode POReceiptAdjustmentAndInspectionLine AcceptedQuantity POReceiptAdjustmentAndInspectionLine. Company.BusinessGroup. FinanceEnterpriseGroup POReceiptAdjustmentAndInspectionLine Company.GeneralLedgerCompany. AccountingEntity _authenticatedActor _proxyActor |
Related IPA Process
The FSM_ION_SyncInspectDelivery_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.