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

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Specifies the country/region code of the shipping address.

The program fills in the field with the country/region where the company is located.

In the case of drop shipments, if you have inserted a customer in the Sell-To Customer field, the country/region code is inserted from the relevant Customer card.

The program uses the Ship-to Country/Region Code to format all ship-to address fields on printouts.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

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

See Also

Reference

Purchase Line
Purchase Journal

Other Resources

Countries/Regions