Receipt Accounting for Manual Procurement of Items for Work Orders

Receipt Accounting supports creating accruals and processing of purchase order receipts for items directly procured from a maintenance or manufacturing work order and are received against the Work Order destination type.

Accounting Distributions for Manual Procurement of Items for Work Orders

For all purchase orders with the Work Order destination type, these accounting entries are created for the Receipt transaction.

Accounting Line Type	Transaction Type
Receiving Inspection	Debit
Accruals	Credit