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.
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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. |