Country/Region Code Field, Vendor Table
Specifies the country/region code for this vendor. To see the country/region codes in the Country/Region table, choose the field.
This field is used in connection with Intrastat reporting. In the vendor list you can sort all the vendors by country/region code. For example, this will allow you to see all the German vendors.
The country/region code is used to format the vendor’s address fields on reports.
Note
The country/region code is required when you make foreign payments.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |