Specifies the country/region code for the order address. To see the country/region codes in the Country/Region table, click the field.
This field is used for registering EU VAT and reporting INTRASTAT, but you can also use it to sort vendors by nationality. For example, you can use it to generate a list of all the German vendors on the vendor list.
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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. |