Purchase Order / Subcontracting WIP
Integration document type: 10001091
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Interim Transit | Interim Transit / 1 |
| Credit | Purchase WIP | Purchase Order WIP /
1 |
Triggering action
LN creates the integration transaction if you perform one of these actions:
- Change the price after receipt
- Approve the purchase invoice