Purchase Order / Receipt
Integration document type: 10001074
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit -
General | Interim Transit 1 |
| Credit | Invoice Accrual - Purchase Order Receipt | Invoice Accrual 3 |
Triggering action
LN creates the integration transaction if you perform one of the
following actions:
- Confirm the receipt in Warehouse Management
- Confirm the receipt in Purchase
- Confirm a return shipment in Warehouse Management
- Reject the received goods