Assigning Country/Region Codes to Vendors

Country/Region codes are used in connection with INTRASTAT reporting and VIES declarations.

You can assign country/region codes when you set up your vendors or afterward. You must have already set up the relevant country/region codes.

To Assign Country/Region Codes to Vendors:

  1. Open the Vendor Card window.

  2. Browse to the card for a vendor that will have a country/region code.

  3. Click the General tab.

  4. In the Country/Region Code field, click the AssistButton .

  5. Select the desired code, and then click OK.

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.

Attention

If you use the facilities for VAT or INTRASTAT reporting, it is important that you assign the correct country/region codes to all vendors in other EU countries/regions.


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