Default Distribution Tab of Purchase Orders
Use the Default Distribution tab to enter or edit the data for dividing a purchase order's cost among two or more projects, phases or tasks.
To change this data for a specific line item, enter the item's data on the item's Cost Distribution tab in its Line Item Detail dialog box.
If this is a blanket purchase order, use this tab to specify the cost distribution for release orders.
Vision uses a line item's cost distribution data to calculate the committed expense for the line item. You can also use this grid to mark the item cost as billable and view the committed expense at billing rates.