Overview
You may need to view the country code list to enter the right value for country ID. This article provides information on how to list the codes of all the countries or a range of them.
Process
- Go to Accounts Payable > Vendor Codes > AP Country Code Inquiry/List.
- To view all the items in the list, click Continue in the SC1 screen.
You may also enter a range of values in the Selection section.
- In the IL1 screen, you may look up the country codes in the list. Click more records (blue arrow) for viewing the next page in the list.
Related Articles
Comments
0 comments
Please sign in to leave a comment.