Receiving an LSP Process BOD in ION
An ERP has an option to receive the LSP Process BODs through the ERP Connection Point in ION.
Skip this task if you have already performed this setup before with the Process.Invoice document flow.
Note: Root Path:LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Custom BODs
To set up another process BOD type, you must re-import the custom BODs.
| File | Path |
|---|---|
| LSP Process Custom BODs | Root path\Custom BODs |
Document flows
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 |