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