Vendor Return Service
This service creates a work unit when the Financials & Supply Management user or the systems creates a vendor return.
| Service | VendorReturnService |
| Service name | Vendor Return Service |
| System | Purchase Order |
| Criteria | FinanceEnterpriseGroup, Company |
| Work Category | None |
| Prerequisites | Stock, shipment record must be available |
| Initiating event | On Doing return from Vendor Return |
| Resolution action | N/A |
| Variables |
ActionCode A (Add), U (Update) or D (Delete) AccountingEntity FinanceEnterpriseGroup _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the VendorReturn and Vendor tables. |
Related IPA Process
The FSM_ION_ProcessVendorReturn_Out process file is delivered with Financials & Supply Management FSM ION Connector.