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 |