Purchase Schedule / Receipt

Integration document type: 10035074

Debit/ CreditLedger accountReconciliation group
DebitInterim Transit - GeneralInterim Transit 1
CreditInvoice Accrual - Purchase Schedule ReceiptInvoice Accrual 4

 

Triggering action

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

  • Confirm the receipt in Warehousing
  • Confirm the return shipment in Warehousing
  • Register rejection of the received goods