Customer Order Service
This service creates a work unit when the user or the system Add a Customer Order and release it.
| Service | CustomerOrderService |
| Service name | Customer Order Service |
| System | Order Entry |
| 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 | Adding a CustomerOrder. |
| Resolution action | N/A |
| Variables |
CustomerOrder.LocalActionCode CustomerOrder.LocalBODCurrentTimeStamp. OutputBODCurrentTimeStamp CustomerOrder.LocalAccountingEntity CustomerOrder.LocalCompany _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the CustomerOrder. |
Related IPA Process
The FSM_ION_SyncSalesOrder_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.