An ERP has an option to receive LSP’s Process BODs using the ERP’s Connection Point in ION.
You can skip this task if you have already performed this setup before with the Process.Invoice, Process.PayableTracker, and Process.ReceivableTracker document flows.
Note: Root Path: LSP version ION\GenericComponents
Items to be imported are listed in Prerequisites.
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 |
See Return feedback to ERP.
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 |