Purchase Order Receipt Service
This service creates a work unit when the Financials & Supply Management user or the systems add a PurchaseOrderReceipt.
| Service | PurchaseOrderReceiptService |
| Service name | Receive Delivery Service |
| System | Purchase Order |
| Criteria | FinanceEnterpriseGroup, Company, AccountingEntity |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Add a PurchaseOrderReceipt |
| Resolution action | N/A |
| Variables | ActionCode U (Update) AccountingEntity CurrentTimeStamp LawsonCompany POBlanketOrStandingAgreement PurchaseOrderreceipt _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the PurchaseOrder, PurchaseOrderReceipt tables. |
Related IPA Process
The FSM_ION_SyncPurchaseOrder_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.