Purchase Order / Purchase Price Variance

Integration document type: 10001071

Debit/ CreditLedger accountReconciliation group
DebitPurchase WIPPurchase Order WIP / 1
CreditInterim VarianceInterim Variance / 1

 

Triggering action

LN creates the integration transaction if you perform one of these actions:

  • Change the price after receipt
  • Approve the purchase invoice