Purchase Schedule / Consignment Receipt
Integration document type: 10035063
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
Consignment Receipt | Interim Transit 3 |
| Credit | Consignment Accrual -
Purchase Schedule | Consignment Accrual 2 |
Triggering action
LN creates the integration transaction if you:
- Confirm the receipt in Warehousing