Assigning Country Codes to Vendors

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

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

To Assign Country Codes to Vendors:

  1. Open the Vendor Card window.

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

  3. Click the General tab.

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

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

You can change a country code for a vendor by inserting a different code from the Countries window. Changing the country 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 codes to all vendors in other EU countries.