STD TYPE CODE

For JOB COST TYPE CODE that will most often be used
with this Vendor.

It is not necessary to enter a code in this field. The first invoice which has a
Type Code that is entered for this Vendor will have its Type Code entered
automatically in this field.

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

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