Purchase Schedule / On Order
Integration document type: 10035060
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Goods to be
Received | Commitments
3 |
| Credit | Purchase Commitments | Commitments 4 |
Triggering action
LN creates the integration transaction if you perform one of the following
actions:
- Save the purchase schedule line
- Confirm the receipt in Warehousing This
transaction reverses the previous transaction.