Rcpt. Bank Country/Region Code Field, Vendor Table

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

Tip

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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