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

See Also

Other Resources

Vendor Ledger Entry