Receipt, Return, and Adjustment Events

The following table lists the receipts, returns, and adjustments events and the corresponding accounting entries.

Event Type Name	Accounting Line Type	Transaction Type
PO Receipt into Inventory	Inventory Valuation or Expense *	Debit
PO Receipt into Inventory	Receiving Inspection	Credit
PO Receipt into Inventory	Inventory Valuation or Expense *	Debit
PO Receipt into Inventory	Material Overhead Absorption	Credit
PO Receipt into Inventory	Purchase Price Variance **	Debit
PO Receipt into Inventory	Receiving Inspection	Credit
Return to Supplier: Return to Receiving Inspection	Receiving Inspection	Debit
Return to Supplier: Return to Receiving Inspection	Inventory Valuation or Expense *	Credit
Return to Supplier: Return to Receiving Inspection	Expense	Debit
Return to Supplier: Return to Receiving Inspection	Material Overhead Absorption	Credit
Return to Supplier: Return to Receiving Inspection	Receiving Inspection	Debit
Return to Supplier: Return to Receiving Inspection	Purchase Price Variance **	Credit
Return to Supplier: Return to Receiving Inspection	Receiving Inspection	Debit
Return to Supplier: Return to Receiving Inspection	Cost Variance	Credit
PO Receipt Adjustment: Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Negative	Inventory Valuation or Expense *	Credit
PO Receipt Adjustment: Negative	Expense	Debit
PO Receipt Adjustment: Negative	Material Overhead Absorption	Credit
PO Receipt Adjustment: Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Negative	Purchase Price Variance **	Credit
PO Receipt Adjustment: Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Negative	Cost Variance	Credit
PO Receipt Adjustment: Positive	Inventory Valuation or Expense *	Debit
PO Receipt Adjustment: Positive	Receiving Inspection	Credit
PO Receipt Adjustment: Positive	Inventory Valuation or Expense *	Debit
PO Receipt Adjustment: Positive	Material Overhead Absorption	Credit
PO Receipt Adjustment: Positive	Purchase Price Variance **	Debit
PO Receipt Adjustment: Positive	Receiving Inspection	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Inventory Valuation or Expense *	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Receiving Inspection	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Inventory Valuation or Expense *	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Material Overhead Absorption	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Purchase Price Variance **	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Positive	Receiving Inspection	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Inventory Valuation or Expense *	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Expense	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Material Overhead Absorption	Credit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Acquisition Cost Adjustment - Negative	Purchase Price Variance **	Credit
PO Receipt Adjustment: Acquisition Cost Write Off - Positive	Inventory Write Off	Debit
PO Receipt Adjustment: Acquisition Cost Write Off - Positive	Receiving Inspection	Credit
PO Receipt Adjustment: Acquisition Cost Write Off - Positive	Inventory Write Off or Expense *	Debit
PO Receipt Adjustment: Acquisition Cost Write Off - Positive	Material Overhead Absorption	Credit
PO Receipt Adjustment: Acquisition Cost Write Off - Negative	Receiving Inspection	Debit
PO Receipt Adjustment: Acquisition Cost Write Off - Negative	Inventory Write Off	Credit
PO Receipt: Acquisition Cost Adjustment	Inventory Valuation or Expense *	Debit
PO Receipt: Acquisition Cost Adjustment	Receiving Inspection	Credit
PO Receipt: Acquisition Cost Adjustment	Inventory Valuation or Expense *	Debit
PO Receipt: Acquisition Cost Adjustment	Material Overhead Absorption	Credit
PO Receipt: Acquisition Cost Adjustment	Purchase Price Variance **	Debit
PO Receipt: Acquisition Cost Adjustment	Receiving Inspection	Credit
PO Receipt: Acquisition Cost Adjustment Write-off	Inventory Write Off	Debit
PO Receipt: Acquisition Cost Adjustment Write-off	Receiving Inspection	Credit
PO Receipt: Acquisition Cost Adjustment Write-off	Inventory Write Off or Expense *	Debit
PO Receipt: Acquisition Cost Adjustment Write-off	Material Overhead Absorption	Credit
Return to Supplier: Acquisition Cost Adjustment	Receiving Inspection	Debit
Return to Supplier: Acquisition Cost Adjustment	Inventory Valuation or Expense *	Credit
Return to Supplier: Acquisition Cost Adjustment	Expense	Debit
Return to Supplier: Acquisition Cost Adjustment	Material Overhead Absorption	Credit
Return to Supplier: Acquisition Cost Adjustment	Receiving Inspection	Debit
Return to Supplier: Acquisition Cost Adjustment	Purchase Price Variance **	Credit
Return to Supplier: Acquisition Cost Write-off	Receiving Inspection	Debit
Return to Supplier: Acquisition Cost Write-off	Inventory Write-Off	Credit
Return to Supplier: Acquisition Cost Write-off	Expense	Debit
Return to Supplier: Acquisition Cost Write-off	Material Overhead Absorption	Credit