Standard Distribution Code

The standard distribution code indicates which accounts will be charged for a payable.  This field defaults to the code defined for the vendor on the Vendor Master File.  If entered, the standard distribution code must exist on Reference File category 212 for the specified company/location.

This code also allows the Open Item Distribution lines to be added automatically.  If entered, this code must have been set up on Reference File category 301 along with the valid G/L account numbers.