Receiving an LSP Process BOD in ION

An ERP has the option to receive the LSP Process BODs via ERP’s Connection Point in ION. The feedback for FatturaPA invoices uses the Process.Invoice BOD while FAtturaPA Imports uses the Process.SupplierInvoice BOD.

You can skip this task if you have already performed this setup before with Process.Invoice and Process.SupplierInvoice document flow.

Note: Root Path:LSP version ION\GenericComponents

Items you must import are listed in Prerequisites.

Custom BODs

Custom BODs must be re-imported if you are to set up another type of process BOD.

See Importing custom BODs.

File Path
LSP Process Custom BODs Root path\Custom BODs

Document flows

Process.Invoice

See Setting up a document flow and Return feedback to ERP.

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.SupplierInvoice
File Path
LCL_XC_Process_SupplierInvoice Root path\Document Flows
Connection point Document Direction
LSP Process.LCL_Custom_SupplierInvoice Send
ERP Process.SupplierInvoice Receive