Setting outbound event options

An outbound business document is sent out when one of the following events occur if they are enabled:
Event Description
Add Requisition (@ADDREQ) when a new requisition is created and approved
Change Requisition (@CHGREQ) when an approved requisition is changed
Cancel Requisition (@CANREQ) when an approved requisition is canceled
PO Receipt (@PORECV) when a receipt against a purchase order is created
Inventory Item (@SYNCITM) when an inventory item (Part) record is created or updated
Inventory Transactions (@UPDINV) when a inventory transaction (such as an Issue, Return, or Physical Inventory) is carried out
  1. Click Administration > Databridge > Databridge Setup.
  2. Specify the following information:
    Enable the Add Requisition Outbound
    Select Yes or No to indicate whether to enable the Add Requisition outbound event.
    Enable the Change Requisition Outbound
    Select Yes or No to indicate whether to enable the Change Requisition outbound event. Select All if you also want this to be generated when an approved requisition is canceled.
    Enable the Cancel Requisition Outbound
    Select Yes or No to indicate whether to enable the Cancel Requisition outbound event.
    Enable the PO Receipt Outbound
    Select Yes or No to indicate whether to enable the PO Receipt outbound event.
    Enable Inventory Item Outbound
    Select Yes or No to indicate whether to enable the Item (Parts) outbound event. Select For Infor ION when Databridge is used for connecting to Infor ION and Inventory Item outbound is required.
    Enable Inventory Transactions Outbound
    Select Yes or No to indicate whether to enable the inventory transactions (such as Issue, Return, Adjustment) outbound event. Select For Databridge when Databridge is used for connecting to Infor ION and Inventory Transactions outbound is required.
    Enable Sync Asset Outbound
    Select Yes to enable outbound events for asset synchronization between EAM and Infor IoT.
  3. Continue enabling or disabling outbound event options for the Work, Materials, Equipment, Purchasing, and Administration modules to fit your organization's needs.
  4. Click Save Record.