Purchase Order Service

This service creates a work unit when the Infor Financials and Supply Management user or the systems adds, updates, or cancels a PurchaseOrder.

Service	PurchaseOrderService
Service name	Purchase Order 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, Update, or Cancel PurchaseOrder
Resolution action	N/A
Variables	ActionCode A (Add), U (Update) or D (Cancel) Accountingentity CurrentTimeStamp LawsonCompany VendorGroup _authenticatedActor _proxyActor

Related IPA Process

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