Purchase Schedule / On Order

Integration document type: 10035060

Debit/ CreditLedger accountReconciliation group
DebitGoods to be ReceivedCommitments 3
CreditPurchase CommitmentsCommitments 4

 

Triggering action

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

  • Save the purchase schedule line
  • Confirm the receipt in Warehousing This transaction reverses the previous transaction.