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.Shipment document flow.
Note: Root Path:LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Document flows
See 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 |