Country/Region codes are used in connection with INTRASTAT reporting and VIES declarations.
You can assign country/region codes when or after you set up your vendors. Before you can do this, you must have already set up the relevant country/region codes.
To assign a country/region code to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card.
On the General FastTab, in the Country/Region Code field, select the relevant code. Choose the OK button.
You can change a country/region code for a vendor by inserting a different code from the Countries/Regions window. Changing the country/region code will not affect entries that are already posted.
 Important |
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| If you use the Tax or Intrastat reports, it is important that you assign the correct country/region codes to all vendors in other EU countries/regions. |
 Tip |
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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. |