Share via


County Field, Vendor Table

Specifies the county of the vendor. You can enter a maximum of 30 characters, both numbers and letters.

Use a standard format for county names, so they will look uniform on printouts.

The program uses the code in the Country/Region Code field to format the county name 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

Small Business Role Center