How to: Assign Country Codes and Region Codes to Vendors

Country/Region codes are used in connection with INTRASTAT reporting and VIES declarations.

You can assign country/region codes when or after you set up your vendors. Before you can do this, you must have already set up the relevant country/region codes.

To assign a country/region code to a vendor

  1. In the Search box, enter Vendors, and then choose the related link.

  2. Open the relevant vendor card.

  3. On the General FastTab, in the Country/Region Code field, select the relevant code. Choose the OK button.

You can change a country/region code for a vendor by inserting a different code from the Countries/Regions window. Changing the country/region code will not affect entries that are already posted.

Important

If you use the VAT or Intrastat reports, it is important that you assign the correct country/region codes to all vendors in other EU countries/regions.

See Also

Other Resources

Country/Region Code
Vendor Card
Report Intrastat