Country

This field is in Vendor File Maintenance, and is only for Accounts Payable users.

This field in Vendor File Maintenance is the country in which this vendor's remittance address is located. This field defaults to the Country Code field in Modify Store Record (Function MSR).

1        If the Country Code field is blank, this field defaults to USA.

2        If the Country Code field is C, this field defaults to Canada.

This field is alphanumeric. You can enter up to three letters and numbers.