Inbound BODs
This table shows the incoming BODs that M3 can accept.
See Infor M3 inbound BOD mapping and descriptions for detailed information on the area in which the processed inbound data is displayed.
| Verb | Noun/variant |
|---|---|
| Acknowledge | AdvanceShipNotice |
| Load | AdvanceShipNotice |
| Process | AdvanceShipNotice |
| Sync | AdvanceShipNotice |
| Process | AssetMaster |
| Load | BankStatement |
| Acknowledge | BillOfMaterials |
| Process | BillOfMaterials |
| Sync | BillOfMaterials |
| Process | BillToPartyMaster |
| Process | CarrierRoute |
| Process | CodeDefinition for Business Sectors |
| Sync | CodeDefinition for Capabilities |
| Process | CodeDefinition for Customs Statistics Number |
| Process | CodeDefinition for Feature Options |
| Process | CodeDefinition for Item Free Field 1 |
| Process | CodeDefinition for Item Free Field 3 |
| Process | CodeDefinition for Item Free Field 4 |
| Process | CodeDefinition for Item Free Field 5 |
| Process | CodeDefinition for Item Groups |
| Process | CodeDefinition for Product Groups |
| Sync | CodeDefinition for Roles |
| Process | CodeDefinition for Seasons |
| Process | CodeDefinition for Stock Locations |
| Process | CodeDefinition for UnitCodes |
| Process | CodeDefinition for Unit Groups |
| Process | ContactMaster |
| Process | Contract for CO Blanket Agreement |
| Process | Contract for PO Agreement |
| Process | CurrencyExchangeRateMaster |
| Process | CustomerCall |
| Process | CustomerPartyMaster |
| Process | EmployeeWorkTime |
| Sync | ExpenseReport |
| Process | FinancialPartyMaster |
| Process | InspectionOrder for Work Order |
| Process | InventoryAdjustment |
| Sync | InventoryAdjustment |
| Process | InventoryCount |
| Sync | InventoryCount |
| Sync | InventoryHold |
| Process | ItemMaster |
| Process | Location for Facility |
| Process | Location for Warehouse |
| Load | M3EDIAdvanceShipNotice |
| Load | M3EDICustomerReturn |
| Load | M3EDIInventoryAdjustment |
| Load | M3EDIPurchaseOrder |
| Load | M3EDIReceiveDelivery |
| Load | M3EDIRemittanceAdvice |
| Load | M3EDISalesOrder |
| Load | M3EDIShipment |
| Load | M3EDIShipmentSchedule |
| Load | M3EDISupplierInvoice |
| Process | M3ReferenceTransaction |
| Process | PayFromPartyMaster |
| Process | Person |
| Sync | Personnel |
| Process | ProductionOrder |
| Acknowledge | PulseAlert |
| Acknowledge | PulseNotification |
| Acknowledge | PulseTask |
| Process | PurchaseOrder |
| Process | QualitySpecification |
| Process | QualityTestMaster |
| Process | Quote |
| Process | ReceiveDelivery |
| Sync | ReceiveDelivery |
| Process | RemitToPartyMaster |
| Process | Requisition |
| Process | SalesOrder |
| Sync | SecurityUserMaster |
| Sync | ServiceConsumption |
| Process | ServiceOrder |
| Process | ServiceOrder for Work Order |
| Acknowledge | Shipment |
| Process | Shipment |
| Sync | Shipment |
| Process | ShipToPartyMaster |
| Sync | SourceSystemGLMovement for Budget |
| Load | SupplierInvoice |
| Process | SupplierInvoice |
| Process | Transfer |
| Acknowledge | Workflow |