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 a vendor bill or credit, 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:
-
Go to Vendors > Lists > Vendors.
-
Click Edit next to the vendor you want to have a default distribution template selected.
-
Click the Subsidiaries subtab.
-
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.
-
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
- Creating Transaction Distribution Templates
- Entering Vendor Bills in Transaction Line Distribution
- Entering Vendor Credits in Transaction Line Distribution
- Applying Quick Distribution Rule
- Journal Creation in Transaction Line Distribution
- Common Errors in Transaction Line Distribution