Purchase Order /Costs to be Specified

Integration document type: 10001010

Debit/ CreditLedger accountReconciliation group
DebitInterim Costs - Purchase Order SpecifiedInterim Costs 8
CreditInterim Transit - GeneralInterim Transit 1

 

Triggering action

LN creates the integration transaction if you do one of the following:

  • Confirm the receipt in Warehouse Management
  • Confirm the receipt in Purchase

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