PSA L&P - Vendors: How to add and use a vendor account distribution

How to add and use a vendor account distribution

Sections in this article

How to add the vendor account distribution

How to use the vendor account distribution

 

 

How to add the vendor account distribution

If a vendor frequently uses the same account distribution each time you pay them, you may set up a default Account Distribution in the Vendor's Record.

 

You may use a percent distribution method or a dollar amount method. To delete a distribution simply click on the red X next to the line you want to delete and click Submit.

 

How to use the vendor account distribution

When you select the Vendor in the Bill's screen, you may choose to use the distribution or not.

 

Even if you choose the distribution, you can remove any unwanted, or update each one to the pertinent Account Codes and Amounts.

 


Related Articles

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Vendor terms discount calculation

 

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