Buyer PO Approval

This service creates a workunit when a user releases a Purchase Order.

Service BuyerPOApproveService
Service name Purchase Order Approval Workflow
System Purchase Order
Criteria PurchasingCompany
Work Category None
Prerequisites

In addition to the normal Purchase Order Processing, one of these is required:

  • The Purchase Order Approval Type on PurchasingCompany must be set to Approval Required

  • The Purchase Order Approval Type on InventoryLocation must be set to Approval Required

  • The Purchase Order Approval Type on Buyer’s profile must be set to Approval Required
Initiating event Releasing a purchase order on PurchaseOrder screen
Resolution action When the user Approve/Reject/Unrelease the Purchase Order in Infor Ming.le, the flow performs the Approve/Reject/Unrelease action for that Purchase Order.
Variables

PurchaseOrder.Company

PurchaseOrder.PurchaseOrder

PurchaseOrder.POCode

PurchaseOrder.PORelease

PurchaseOrder.TotalOrderAmount

Buyer.EmailAddress

Related IPA Process

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