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Purchase Order Receipt to Receiving Inspection

You can use the Receipts window in Oracle Purchasing to receive material from a supplier into a receiving location. You can also use this window to receive material directly to inventory. Please note that this section addresses Inventory destinations only.

When you receive material or outside processing items from a supplier into receiving inspection, the Receiving Inspection account is debited and the Inventory A/P Accrual account is credited based on the quantity received and the purchase order price.

Account Debit Credit
Receiving Inspection account @ PO price XX  
      Inventory A/P Accrual account @ PO price   XX

See Also

Receipt Accounting

Overview of Account Generator

Using the Account Generator in Oracle Purchasing

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