Purchase Schedule / Consignment Use

Integration document type: 10035064

Debit/ CreditLedger accountReconciliation group
DebitConsignment Accrual - Purchase ScheduleConsignment Accrual 2
CreditInterim Transit - Consignment UseInterim Transit 2

 

Triggering action

LN creates the integration transaction if you:

  • Confirm the shipment in Warehousing