Work Order Service

This service creates a work unit when the user or the system adds, updates, and deletes a work order.

Service WorkOrderService
Description Work Order Service
System Work Order
Criteria FinanceEnterpriseGroup, AccountingEntity, Company
Work Category N/A
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Add, Update, and Delete a Work Order
Resolution action N/A
Variables ActionCode

FinanceEnterpriseGroup

CurrentTimeStamp

ItemGroup

AccountingEntity

CurrencyCode

ItemUOM

MakeCode

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the Work Order and Inventory Location.

Related IPA Process

The FSM_ION_SyncProductionOrder_Out process file is delivered with FSM ION Connector.