Pay-to Country/Region Code Field, Purchase Header Table

Specifies the country/region code of the vendor's address that payment is made to.

The program retrieves the country/region code automatically from the Vendor table when the Pay-to Vendor No. field is filled in.

The program uses the country/region code to format all pay-to vendor address fields on printouts.

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