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• 14:08, 2 November 2023 Steffenlorenz talk contribs created page Dev:Document Type GR.3P.PO-DC-ES (Created page with "This document type is triggered when a receipt of a shipment made as of an purchase order is confirmed and the company is booking an internal expense shift from the procuring cost center to the consuming cost center ==Settings== =====Always===== *Debit expense account (fixed, by product classification item, by product/article level) *Credit expense account (fixed, by product classification item, by product/article level) ==Other information== *Costcenter for '''credit''...") Tag: Visual edit