Use the Add Distribution Item dialog to define distributions to a branch for a specified percentage of the revenue amount. The application will create transactions for each defined distribution. Access to the Add Distribution Item screen is through Add Revenue Item.
Figure 47: Add Distribution Item
The following table describes the fields and functions available within this screen.
Note |
Users cannot add a distribution item to a revenue item containing a third party item or commission. |
Field/Function |
Description |
Branch |
Select the branch receiving the distribution of revenue from the list of those defined in Branch Setup. |
Percentage |
Enter the percentage distribution of revenue that the branch. Enter a value ranging from 0 to 100 utilizing decimal places to the hundredths (e.g. 12.50 for 12.5 %). |
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Posting Information This option opens the Posting Information dialog allowing the user to view key data for a posted item. The Posting Information button is available for posted items only. See Dynamics GP Order Inquiry for more data on posted items. | |
Save Users can press Save to add or update the third party record and close the screen. | |
Cancel Selecting Cancel will discard any changes made and close the screen. |