Inventory with inspection accepted


Process	Interface to GL
1) Release receiving document.	IC130
2) Release inspection acceptance document.	IC130
3) Match invoice.	AP175
4) Pay invoice.	AP170


debit	Inspect Hold	credit	debit	PO Accrual	credit
1) 10		2) 10	3) 10		1) 10


debit	Inventory	credit	debit	AP Accrual	credit
2) 10			4) 10		3) 10


			debit	Cash	credit
					4) 10

Net Effect


debit	Inventory	credit	debit	Cash	credit
10					10