Purchase Order / On Order
Integration document type: 10001060
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Goods to be Received | Commitments 1 |
| Credit | Purchase Commitments | Commitments
2 |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase order line
The following actions reverse the transaction:
- Confirm the receipt in Warehouse Management
- Confirm the receipt in Purchase