Specifies the area code for the vendor. To see the area codes that have been set up in the Area table, click the field.
The program automatically retrieves the area code from the purchase header. The field is blank if no code has been entered on the purchase header.
You can change the contents of the field on individual purchase lines. This information is necessary for INTRASTAT reporting.
 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. |