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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Scanned Vendor Bills with Transaction Line Distribution SuiteApp
We are trying to use the Transaction Line Distribution SuiteApp with Scanned Vendor Bills feature but running into issues. When we import a Vendor Bill through Scanned Vendor Bills, the Dist. Type and Dist. Rate Type fields are disabled. The only work around is to use a Distribution Weight % template. However, the Dist. Related Journal is not created after the Vendor Bill is approved.
I would appreciate any pointers/work around or is this a system limitation?
Thanks.
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