Contains the code of the country/region where the service is shipped.
The program copies the code from the Ship-to Country/Region Code field on the service header of the service order/invoice you posted.
You cannot change the code because the invoice 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. |