Purchasing Receipts, Returns and Adjustments Event Type Name Accounting Line Type Debit Credit PO Receipt into Inventory Inventory Valuation / Expense * X Receiving Inspection X Inventory Valuation / Expense * X Material Overhead Absorption X Purchase Price Variance ** X Receiving Inspection X Return to Supplier: Return to Receiving Inspection Receiving Inspection X Inventory Valuation / Expense * X Expense X Material Overhead Absorption X Receiving Inspection X Purchase Price Variance ** X Receiving Inspection X Cost Variance X PO Receipt Adjustment: Negative Receiving Inspection X Inventory Valuation / Expense * X Expense X Material Overhead Absorption X Receiving Inspection X Purchase Price Variance ** X Receiving Inspection X Cost Variance X PO Receipt Adjustment: Positive Inventory Valuation / Expense * X Receiving Inspection X Inventory Valuation / Expense * X Material Overhead Absorption X Purchase Price Variance ** X Receiving Inspection X Event Type Name Accounting Line Type Debit Credit PO Receipt Adjustment: Acquisition Cost Adjustment - Positive Inventory Valuation / Expense * X Receiving Inspection X Inventory Valuation / Expense * X
Material Overhead Absorption X Purchase Price Variance ** X Receiving Inspection X PO Receipt Adjustment: Acquisition Cost Adjustment - Negative Receiving Inspection X Inventory Valuation / Expense * X Expense X Material Overhead Absorption X Receiving Inspection X Purchase Price Variance ** X PO Receipt Adjustment: Acquisition Cost Write Off - Positive Inventory Write Off X Receiving Inspection X Inventory Write Off / Expense * X Material Overhead Absorption X PO Receipt Adjustment: Acquisition Cost Write Off - Negative Receiving Inspection X Inventory Write Off X PO Receipt: Acquisition Cost Adjustment Inventory Valuation / Expense * X Receiving Inspection X Inventory Valuation / Expense * X Material Overhead Absorption X Purchase Price Variance ** X Receiving Inspection X Event Type Name Accounting Line Type Debit Credit PO Receipt: Acquisition Cost Adjustment Write-off Inventory Write Off X Receiving Inspection X Inventory Write Off / Expense * X Material Overhead Absorption X Return to Supplier: Acquisition Cost Adjustment Receiving Inspection X Inventory Valuation / Expense * X Expense X Material Overhead Absorption X Receiving Inspection X Purchase Price Variance ** X
Overhead Absorption X Receipt Cost Adjustment - Negative Consigned Inspection X Consigned Inventory X Receipt Cost Adjustment - Positive Consigned Inventory X Consigned Inspection X Cost Adjustment – Transfer to Consigned Consigned Inventory X Consigned Clearing X Global Procurement Event Type Name Accounting Line Type Debit Credit Trade In Transit Receipt Consigned In-Transit X (Intercompany Invoicing Option = Y/ N) Consigned Clearing X Trade In-Transit Valuation X Overhead Absorption X Trade In-Transit Issue Consigned Receivables X (Intercompany Invoicing Option = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Consigned PO Delivery Consigned Inventory X Consigned Clearing X Consigned PO Delivery Adjustment - Positive Consigned Inventory X Consigned Clearing X Consigned PO Delivery Adjustment - Negative Consigned Clearing X Consigned Inventory X Trade In Transit Return Consigned Clearing X (Intercompany Invoicing Option = Y/ N) Consigned In-Transit X Expense X Overhead Absorption X Trade In Transit Return Receipt Consigned In-Transit X