Purchase Order Service
This service creates a work unit when the Financials & Supply Management user or the systems adds, updates, or cancels a PurchaseOrder.
| Service | PurchaseOrderService |
| Service name | Purchase Order 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, Update, or Cancel PurchaseOrder |
| Resolution action | N/A |
| Variables |
ActionCode A (Add), U (Update) or D (Cancel) Accountingentity CurrentTimeStamp LawsonCompany VendorGroup _authenticatedActor _proxyActor |
Related IPA Process
The FSM_ION_SyncPurchaseOrder_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.