STD ACCOUNT

For GENERAL LEDGER ACCOUNT CODE that will most often be used
with this Vendor.

It is not necessary to enter an account in this field. The first invoice that is
entered for this Vendor will have its Account Number entered
automatically in this field.

Thereafter, when this Vendor Code is used, this Account Code will be loaded
into the A/P Input Record. It can be overridden manually.

If you want to CHANGE the STANDARD or AUTOMATIC ACCOUNT CODE, then
key the Account Code in this field.