Shows the country/region code for the customer or vendor to which the item entry is linked.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the code is copied from the Country/Region Code field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the VAT Country/Region Code field on the sales or purchase header.
The country/region code is used in the reporting of INTRASTAT and EU VAT information.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |