Purchasing Events

The following table lists the purchasing events and the corresponding accounting entries.

Event Type Name	Accounting Line Type	Transaction Type
PO Delivery	Consigned Inventory	Debit
PO Delivery	Consigned Clearing	Credit
Return to Supplier	Consigned Clearing	Debit
Return to Supplier	Consigned Inventory	Credit
Transfer to Consigned	Consigned Inventory	Debit
Transfer to Consigned	Consigned Inventory Offset	Credit
Transfer to Owned	Consigned Inventory Offset	Debit
Transfer to Owned	Consigned Inventory	Credit
PO Receipt Adjustment: Positive	Consigned Inventory	Debit
PO Receipt Adjustment: Positive	Consigned Clearing	Credit
PO Receipt Adjustment: Negative	Consigned Clearing	Debit
PO Receipt Adjustment: Negative	Consigned Inventory	Credit
PO Delivery Cost Adjustment	Consigned Inventory	Debit
PO Delivery Cost Adjustment	Consigned Clearing	Credit