Example entry 'Receive Goods' in the 'Purchase (process)' journal after executing the actions 'Receive Goods' and 'Enter Invoice'. Transaction type 08 Purchase Receipt.

To link actions in the logistics processes of MKG to financial bookings, you can use 4 process groups: for sales, purchasing, stock, and production. The settings of the purchasing group(s) can be found in the process table 'Purchasing Groups'.