Country codes can be included in the customer and vendor
addresses stored in Customer Information
and Vendor Information.
The country name then prints on the customer/vendor documents,
statements, and lists.
Country Codes can be maintained in the window in the "General
Settings" parameters on the System tab of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the System - Country
Codes in order to access this table.
Enter the country codes with a maximum of 3 digits, and country names to be used in the address information throughout the system.
Additional country codes can be added in the window on the
"Country" field in the customer/vendor record in Customer Information and Vendor Information.
However country codes can only be deleted in this utility after all
customer and vendor records are checked for use of that code.
ACTIONS:
Additional actions provided by buttons on
the Country Codes screen include:
To delete a country code that is no longer required, click on the DELETE button and proceed as outlined in Delete a Country Code.
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