You may want to edit the properties of a country ID that you assign to a vendor. This article provides information on how to change the details of an existing country code.
- Go to Accounts Payable > Vendor Codes > AP Country Maintenance.
- In the KS1 screen, enter a Code, and click Change.
You may also use the list icon next to the Code field, and double-click the code you want to edit in the pop-up list.
- In the DS1 screen, make the necessary changes, and click Save.
To validate that the changes you made took effect, view the country code list and check the properties of the country code by double-clicking on it.
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