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The Branch and Distribution ID from the accounting system settings has an Override in the Retailer settings

The CATEGORY field from the Retailer Settings can be used to override the Branch and Distribution ID 


The Format for putting the values is:

  1. Branch:DistributionID
  2. Branch
  3. :DistributionID


If the DistributionID is not set in both the Accounting System settings and Retailer Settings, then the Shipto  Code is sent.