Rcpt. Bank Country/Region Code Field, Vendor Table

  • [アーティクル]

Specifies the country/region code for the recipient. This field is required and must comply with ISO standards.

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

See Also

Tasks

How to: Set Up Vendors for Remittance