Country/Region of Origin Code Field, Item Vendor Table
Specifies the country/region code of the place of origin of the item.
Country/region codes are set up using the Countries/Regions window.
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 |
|---|---|
| Item Vendor Table | Inventory |
| Item Vendor Table | Purchases and Payables |