Purchase Order /Costs to be Specified
Integration document type: 10001010
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Costs - Purchase Order
Specified | Interim Costs 8 |
Credit | Interim Transit - General | Interim 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