Purchase Order / Direct Delivery Variance

Integration document type: 10001024

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - Direct DeliveryInterim Transit 4
CreditInterim Variance - Purchase & ProductionInterim Variance 1

 

Triggering action

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

  • Change the price after receipt
  • Approve the purchase invoice

Related topics