| # Purchase Schedule / On Order Integration document type:: 10035060
Debit/ Credit | Ledger account | Reconciliation group
--- | --- | ---
Debit | Goods to be Received | Commitments 3
Credit | Purchase Commitments | Commitments 4
Triggering action ERP Enterprise creates the integration transaction if you perform one of the following actions: Save the purchase schedule line Confirm the receipt in Warehousing This transaction reverses the previous transaction. Related topics Integration document types - Purchase Schedule |