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Transfer Order creation till shipment/receipt - Accounting entries generated for each stage

in Inventory Management 6 comments

Summary:

we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehouse subinventory to staging subinventory for shipping purpose.

Then Interorganization shipment followed by Interorganization receipt at destination org.

when the transaction is made, we tried to run all the processes till create accounting for receipt accounting subledger. Below entries were shown.


when we shared these details, our finance team wants to understand the accounting entries getting generated at each stage level.

Also, since we have transaction / on-hand quantity changes happening at both source and destination org. To which org the details in journal entries are referring to,

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