Inspection Item Rejected
This service creates a workunit when an item on Inspection is rejected on Purchase Order Receipt Inspection.
| Service | InspectionRejService |
| Service name | Inspection Item Rejected Alert |
| System | Purchase Order |
| Criteria | PurchasingCompany, InventoryLocation |
| Work Category | None |
| Prerequisites | Normal purchase order processing, which includes setting the Inspection Required flag on Item Location or PurchaseOrderLine or Purchase Order Receipt Line (PurchaseOrderReceipt). |
| Initiating event | Rejecting an item on Inspection Accept or Reject Purchase Order Receipt Inspection. |
| Resolution action | Notification |
| Variables |
POReceiptAdjustmentAndInspection.Company POReceiptAdjustmentAndInspection.PurchaseOrder PurchaseOrderReceipt.PORelease PurchaseOrderReceipt.POCode PurchaseOrderReceiptLine.VendorReturn POReceiptAdjustmentAndInspection.ReceivingLocation PurchaseOrderReceiptLineItem PurchaseOrderReceiptLine.PurchaseOrderLine.Description POReceiptAdjustmentAndInspection.Quantity PurchaseOrderReceipt.Buyer |
Possible process flow sequence
The Buyer is notified that a received item was rejected.
Related IPA Process
The FSM_ION_InspectionItemRejectedAlert process file is delivered with Infor Financials and Supply Management FSM ION Connector.