Inbound BODs
See the M3 Integrations Library (Cloud) and select .
This table shows the incoming BODs that M3 can accept:
| 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 |