Purchase Schedule / Consignment Receipt

Integration document type: 10035063

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - Consignment ReceiptInterim Transit 3
CreditConsignment Accrual - Purchase ScheduleConsignment Accrual 2

 

Triggering action

LN creates the integration transaction if you:

  • Confirm the receipt in Warehousing