Country

On the Ship From tab of the Vendors or Multi-Site Vendors form, enter the vendor's country.

On the Customers, Multi-Site Customers, Customer Ship-Tos, Multi-Site Customer Ship-Tos, Sales Contacts, or Prospects forms, enter the country where the customer, contact, or prospect is located. If Activate EU Reporting is selected on the General Parameters form, this field is mandatory

On the RFQ Vendors form, the country of the current vendor is displayed from the Vendors form.