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Pay-to Country/Region Code Field, Purch. Inv. Header Table

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Specifies the country/region code of the vendor's address that payment is made to.

The program copies the country/region code from the Pay-to Country/Region Code field on the purchase header.

You cannot change the code because the invoice has already been posted.

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
Buy-from Vendor Name 2 Field, Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables
Purch. Inv. Header Table Purchases and Payables

See Also

Reference

Purchase Invoice
Posted Purchase Invoice