Purchase Order / Direct Delivery Variance
Integration document type: 10001024
Debit/ Credit | Ledger account | Reconciliation group |
---|
Debit | Interim Transit - Direct
Delivery | Interim Transit 4 |
Credit | Interim Variance - Purchase & Production | Interim 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