I have made some changes to the Distributor Directory library module to allow for multiple Internal ID's for each Distributor. This change is to support the popular Manufacturer practice of assigning multiple account numbers to the same distributor entity for various reason.

This first version of this feature is simple, it allows for a delimited list of account numbers. See below. The account numbers can be separated by spaces, commas, vertical bars or semi-colons. A future version will allow for additional information related to each additional account number - i.e. purpose (Bill To, Ship To, Other, etc...) and a comment. There is no ETA for this future version.

At the present time these additional fields do not drive any functionality. In the near future they will be used to drive various behaviours related to Manufacturer sales data.