Specifies the country/region code of the vendor's address that payment is made to.
The program retrieves the country/region code automatically from the Vendor table when the Pay-to Vendor No. field is filled in.
The program uses the country/region code to format all pay-to vendor address fields on printouts.
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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. |