You may want to assign a country ID that is not already in the existing list of countries to a vendor. This article provides information on how to add a new country code to the list.
- Go to Accounts Payable > Vendor Codes > AP Country Maintenance.
- In the KS1 screen, enter a Code, and click Add.
If the code you entered already exists, you get the following error message:
Code Already Exists
You may also use an existing code as a template. To do so, enter the new code value in the Code field, enter an existing code value in the Copy From field, and click Copy. As an alternative, you may use the list icon next to the Copy From field, and select an existing code from the pop-up list.
- In the DS1 screen, enter the country code properties, and click Save.
To validate whether the code is added or not, view the country code list and check if the newly added code is in the list.