Pay-to Country/Region Code Field, Purchase Header Table

Specifies the country/region code of the vendor's address that payment is made to.

The program retrieves the country/region code automatically from the Vendor table when the Pay-to Vendor No. field is filled in.

The program uses the country/region code to format all pay-to vendor address fields on printouts.

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
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal

Other Resources

Countries/Regions