SA Table Code Value Setup - Country field descriptions

Specify a two-character country code for the country in which your company resides. Ensure the country code reflects the ISO-3166-2 standards. You must also set up country records for any foreign customer or vendor that you do business with. The country code is assigned to customer and vendor records.

Specify a country code that you intend to use to declare a Country of Origin for a product. The Country of Origin is assigned to products at the line level during product setup and is included on applicable product records, purchase orders, or commercial invoice documents. The value can be used in conjunction with HS codes and tariff codes.

If you are integrated with Dun & Bradstreet web Services (DNBi), select this option to enable the integration to capture the country code for the Customer Setup record. This option is used in conjunction with other settings, such as the Terms table type, in SA Administrator Options-Integrations-DNBi Integration Options and Customer Setup.

If you use the Value Added Tax (VAT) tax method, this country code is used by the system to identify Intrastat records to support VAT calculations and reporting requirements.

If you use the Value Added Tax (VAT) tax method, this country code is used by the system to identify Intrastat records to support VAT calculations and reporting requirements.