Generate Distribution Button

Clicking the Generate Distributions button deletes all currently entered tax adjustment records, and generates records based on the price adjustments made to each line and the Misc Charges and Freight adjustments on the header.

This button is enabled for existing records when you are adjusting the invoice amount. It is disabled for new records.

After generation, records may be manually updated and reset to any required values. This command generates the same tax records that would be created by the posting function if no tax adjustment records were entered for the invoice.

Use this button only when changing the invoice amount, otherwise you need to manually enter the tax distribution adjustments. Also, the tax distribution adjustment amounts will now be returned to the parent form when you click Return.