Adding distribution account lines to distribution codes

  1. Select Financials > Payables > Payables Setup > Payables Codes > Distribution Codes.
  2. Open a distribution code. On the Details tab, click Create.
  3. Specify this information:
    Amount, Percent
    Specify the amount or percent to allocate to this distribution line.
    Distribution Account
    Specify the account to distribute the amount or percent amount to.
    Units
    Specify the units for the distribution.
    Description
    Specify the distribution line description.
    Reference
    Specify the distribution line reference.
  4. In the Asset Management, Asset Item, Account, and Repair sections, specify this information:
    Template
    Select an asset template.
    Quantity
    Specify a quantity for the asset.
    Asset Description
    Specify a description for the asset.
    Combine
    Specify a combine code for the asset.
    Tag Number
    Specify a tag number for the asset.
    Asset Group
    Select an asset group for the asset.
    Hold Asset
    Select this check box to hold the asset.
    Asset Location
    Select a location for the asset.
    Asset Division
    Select an asset division.
    Item
    Specify the asset item.
    Item Description
    Specify the asset item description.
    Model Number
    Specify the asset model number.
    Serial Number
    Specify the asset serial number.
    Bar Code
    Specify the asset bar code.
    Company
    Select the company.
    Asset Dimension Group
    Select the asset dimension group.
    Asset
    Select the asset to repair.
  5. Click Save.