Selecting a Default Distribution Template for Vendors

In the Transaction Line Distribution SuiteApp, you can select a default distribution template applied to a particular vendor.

In some transactions, if a vendor with an assigned default distribution template is selected, the Default Distribution Template field automatically populates.

To select a default distribution template for a vendor:

1. Go to Vendors > Lists > Vendors.

2. Click Edit next to the vendor you want to have a default distribution template selected.

3. Click the Subsidiaries subtab.

4. In the Distribution Template column, select a distribution template for the associated subsidiary.

   If the vendor is multi-subsidiary, you can select a different distribution template for each subsidiary of the vendor.

5. Click Save.

Related Topics

• Transaction Line Distribution
• Installing the Transaction Line Distribution SuiteApp
• Customizing Roles and Setting Permissions for Transaction Line Distribution
• Setting Up Transaction Line Distribution
• Transaction Distribution Templates
• Entering Transactions in Transaction Line Distribution
• Applying Quick Distribution Rule
• Guidelines for Importing Transactions Using CSV Files
• Journal Creation in Transaction Line Distribution
• Common Errors in Transaction Line Distribution

General Notices