Example booking 'Goods Receipt' in the journal 'Purchases (process)' after the actions 'Record goods' and 'Post purchase invoice'. Mutation 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'.