Editing Country Codes

Overview

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.

Process

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.