Outbound from ERP to LSP

Base BODs

  • Sync.FinancialCalendar
  • Sync.AccountingChart

Master data

  • Sync.CodeDefinition
  • Sync.AssetMaster
  • Sync.ChartOfAccounts
  • Sync.FinancialPartyMaster
  • Sync.CustomerPartyMaster
  • Sync.ItemMaster
  • Sync.Location
  • Sync.ShipFromPartyMaster
  • Sync.ShipToPartyMaster
  • Sync.SupplierPartyMaster
  • Sync.BillFromPartyMaster
  • Sync.BillToPartyMaster
  • Sync.ContactMaster
  • Sync.PayFromPartyMaster
  • Sync.RemitToPartyMaster
Note: All of these BODs are supported by the Show verb and will be shredded into LSP regardless of subscriptions if they have been defined in the document flow.

Transactional data

  • Sync.InventoryAdjustment
  • Sync.InventoryCount
  • Sync.InventoryHold
  • Sync.Invoice
  • Sync.LCLTaxReport
  • Sync.AssetTransaction
  • Sync.PayableTransaction
  • Sync.ReceivableTransaction
  • Sync.PayableTracker
  • Sync.ReceivableTracker
  • Sync.ReceiveDelivery
  • Sync.Shipment
  • Sync.SourceSystemGLMovement
  • Sync.SourceSystemJournalEntry
  • Sync.SupplierInvoice
  • Sync.InboundInvoice
Note: These BODs will only be shredded into LSP if a service exists that uses it.