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Country/Region Code Field, Vendor Table

Specifies the country/region code for this vendor.

This field is used in connection with INTRASTAT reporting. In the vendor list you can sort all the vendors by country/region code. This will allow you, for example, to see all the German vendors.

The program uses the country/region code to format the vendor's 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
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card

Other Resources

Countries/Regions
Small Business Role Center