Supplier RMA Service
This service creates a work unit when the user or the systems Creates a Vendor return from the purchaseOrder then Authorizes, Ships, and Runs PrintVendorRMA Batch job for that record.
| Service | SupplierRMAService |
| Service name | Supplier RMA Service |
| System | Purchase Order |
| Criteria | FinanceEnterpriseGroup, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Add Vendor return from PurchaseOrder then Authorize, ship, and run PrintVendorRMA Batch job for that record. |
| Resolution action | N/A |
| Variables |
VendorReturn.ActionCode VendorReturn.LocalBODCurrentTimeStamp. OutputBODCurrentTimeStamp VendorReturn.Vendor.VendorGroup VendorReturn.Company.BusinessGroup. FinanceEnterpriseGroup VendorReturn.Company. GeneralLedgerCompany.AccountingEntity _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the VendorReturn. |
Related IPA Process
The FSM_ION_SyncSupplierRMA_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.