Territory Code Field, Vendor Table
Specifies a territory code for the vendor. To see the territory codes in the Territory table, click the field.
You can use this field to group vendors by territory in order to make purchasing for different inventory locations more efficient. For example, choose the code SCAND in the Territory Code field for all vendors from Scandinavia. In the future, when you are purchasing for the warehouse in Norway, you can set a filter so the program shows only Scandinavian vendors. This makes it easy to see the vendors you already have in Scandinavia.
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 |