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.