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 |