Use this tab window to distribute pre-postings in percentages to various accounts. The main posting can be distributed into different parts that are posted differently, meaning that different parts of the cost can be pre-posted in different ways. Note that the visibility and name of some of the columns can vary, since they are specified in IFS/Accounting Rules.
Enter purchase requisition
Enter purchase order
Match supplier invoice with purchase order
Distribute costs, purchase requisition
Distribute costs, purchase requisition line
Distribute costs, purchase order
Distribute costs, purchase order line
Distribute costs, match receipt
Distribute costs, price adjustment