Creating distributions for procurement card charges

  1. Select Manage Procurement Cards > Procurement Card Charges.
  2. On the Charges To Approve tab, search and open a bank statement record.
  3. On the Distributions tab, click Create.
  4. Specify this information:
    Distribution Account
    Specify the distribution account information.
    Type
    Select whether the type of distribution is Goods or Tax.
    Distribution Amount
    Specify the distribution amount.
    Asset
    Select the asset number for the distribution.
    Asset Template
    Select the asset template.
  5. Click Save.