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Country/Region Code Field, Finance Charge Memo Header Table

Specifies the country/region code of the customer the finance charge memo is for.

The program retrieves the country/region code from the Customer table when you fill in the Customer No. field.

The program uses the country/region code to format the customer's address 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
Finance Charge Memo Header Table Sales and Receivables
Finance Charge Memo Header Table Sales and Receivables

See Also

Reference

Finance Charge Memo
Finance Charge Memo Line

Other Resources

Countries/Regions