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Defaulting a Distribution Combination by Supplier for Invoices

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

Is there a way to set a default distribution combination for each supplier?

Content

When creating invoices, in the Lines section is where a distribution combination gets entered.  I'm wondering if there is a way to default this value for each supplier?  If so, how? 

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