VAT Country/Region Code Field, Purchase Header Table

Specifies the vendor's VAT country/region code.

The program automatically retrieves the country/region code from the Vendor table when you fill in the Buy-from Vendor No. field.

Information about the country/region code will be used for INTRASTAT and EU-VAT reporting.

The country/region codes are set up in the Country/Region table.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables
Purchase Header Table	Purchases and Payables