Sync and Show Invoice Common BOD
The Invoice Common BOD supports the publishing of one Invoice BOD for transactions: Sales, Maintenance, Rental, Leasing, Service, Project, and Finance. The solution focuses on the invoices generated by M3, by gathering the invoice data from the various invoicing systems in M3 and storing them in a common set of database tables.
To publish the BOD, the BOD Processor and these rules should be enabled:
| Transaction | BOD Processor |
|---|---|
| Customer Order Invoice (FAM function OI20) | SyncInvoice for Customer Order ShowInvoice for Customer Order Invoicing |
| Fixed Asset Sales (FAM function FA50) | SyncInvoice for Fixed Asset Invoicing ShowInvoice for Fixed Asset Invoicing |
| Manual Invoice (FAM function AR20) | SyncInvoice for Manual Invoicing ShowInvoice for Manual Invoicing |
| Project Invoice (FAM function PO20) | SyncInvoice for Project Invoicing ShowInvoice for Project Invoicing |
| Maintenance Order Invoice (FAM function CO20) | SyncInvoice for Maintenance Order Invoicing ShowInvoice for Maintenance Order Invoicing |
| Rental Agreement Invoice (FAM function SO20) | SyncInvoice for Rental Agreement Invoicing ShowInvoice for Rental Agreement Invoicing |
| Leasing Agreement Invoice (FAM function SO20) | SyncInvoice for Leasing Agreement Invoicing ShowInvoice for Leasing Agreement Invoicing |
Note: See KB 2077597 for information on how to create Invoice
transactions in Business Engine (BE).