Bill To Inventory Service
This service creates a work unit when the user or the system Adds, Updates, and Deletes a InventoryLocation.
| Service | BillToInventoryService |
| Description | Bill To Inventory Service |
| System | Inventory Control |
| Criteria | FinanceEnterpriseGroup, InventoryLocation, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Add, Update or Delete InventoryLocation |
| Resolution action | N/A |
| Variables |
InventoryLocation.ActionCode InventoryLocation.BankTransactionType InventoryLocation.FinanceEnterpriseGroup _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the InventoryLocation |
Related IPA Process
The FSM_ION_SyncBillToPartyMaster_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.