Setting Up Countries

  1. On the Countries form, select Actions > New.
  2. Specify this information:
    Country
    Specify the name of the country.
    ISO Country Code
    Select the international standard country code for the new country.
    EC Code
    If the country is part of the European Community, select the appropriate code for the country.
    SSD EC Code
    If this country uses the Supplementary Statistical Declaration (SSD), specify the two-character SSD European Community (EC) code.
    Export Document Required
    Select this check box if you want to export order data when a delivery order packing slip or consolidated invoice is created for the selected country. Some countries require this information to be exported to a specially-formatted file.
  3. Save the record.
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