Specifies the country/region code of the vendor's address that the items are purchased from.
The program copies the code from the Buy-from Country/Region Code field on the purchase header.
You cannot change the code because the receipt has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |