Inspection Required
This service creates a workunit when the purchase order receipt is released on Purchase Order Receipt or Receipt Interface.
Service | InspectionReqService |
Service name | Inspection Required for Items |
System | Purchase Order |
Criteria | PurchasingCompany, InventoryLocation |
Work Category | None |
Prerequisites | Normal purchase order processing, which includes setting the Inspection Required flag on Item Location, PurchaseOrderLine, or Purchase Order Receipt Line (PurchaseOrderReceipt) |
Initiating event | Releasing the Purchase Order Receipt or Receipt Interface. |
Resolution action | Notification |
Variables |
PurchaseOrderReceipt.Company PurchaseOrderReceipt.PurchaseOrderReceipt PurchaseOrderReceipt.PurchaseOrder PurchaseOrder.PORelease PurchaseOrder.POCode PurchaseOrderReceipt.ShipToLocation PurchaseOrderReceipt.PurchaseOrderReceipt Line PurchaseOrderReceipt.Item PurchaseOrderReceipt.Description PurchaseOrderReceipt.OriginalReceivedQuantity PurchaseOrderReceipt.EnteredReceivedQuantity PurchaseOrderReceipt.Buyer.EmailAddress |
Possible process flow sequence
The Receiving Inspector is notified that a shipment needs inspection.
Related IPA Process
The FSM_ION_InspectionReqAlert process file is delivered with Infor Financials and Supply Management FSM ION Connector.