Receiving an LSP Process BOD in ION
An ERP has an option to receive LSP’s Process BODs via ERP’s Connection Point in ION.
You can skip this task if you have already performed this setup before with the Process.Shipment document flow.
Note: Root Path:LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Document flows
See Setting up a document flow and Return feedback to ERP.
Process.Invoice
| File | Path |
|---|---|
| LCL_XC_Process_Invoice | Root path\Document Flows |
| Connection point | Document | Direction |
|---|---|---|
| LSP | Process.LCL_Custom_Invoice | Send |
| ERP | Process.Invoice | Receive |
Process.PayableTracker
| File | Path |
|---|---|
| LCL_XC_Process_PayableTracker | Root path\Document Flows |
| Connection point | Document | Direction |
|---|---|---|
| LSP | Process.LCL_Custom_PayableTracker | Send |
| ERP | Process.PayableTracker | Receive |
Process.ReceivableTracker
| File | Path |
|---|---|
| LCL_XC_Process_ReceivableTracker | Root path\Document Flows |
| Connection point | Document | Direction |
|---|---|---|
| LSP | Process.LCL_Custom_ReceivableTracker | Send |
| ERP | Process.ReceivableTracker | Receive |