1. SuiteApps
  2. Transaction Line Distribution
  3. Selecting a Default Distribution Template for Vendors

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

General Notices