Distributing vendor return lines

  1. Select Manage Receiving > Vendor Returns.
  2. Open a vendor return record.
  3. On the Lines tab, open a line record.
  4. On the Distributions tab, click Create.
  5. Specify this information:
    Distribution Account
    Specify the distribution account.
    Asset Template
    Select the asset template to identify the general asset creation parameters that you can use to quickly add assets.
    Asset
    Select the asset number. Assets are automatically numbered system-wide.
    Distribution Percent/Quantity/Amount
    Specify the distribution percentage, quantity, or amount.