Default hierarchy for country codes

If your company requires Intrastat reporting, then the application checks the country codes of the parties involved each time you add a transaction.

In a purchase from a vendor, the From Country Code is determined by any of these information:

• Vendor Location Country Code

• Vendor Country Code

The To Country Code is determined by any of these information:

• Ship To Inventory Control Location Country Code

• Process Level Country Code

In a sale, the From Country Code is determined by the Ship From Inventory Control Location Country Code. The To Country Code is determined by any of these information:

• Customer Ship To Location Country Code

• Customer Country Code