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Menu Code: CTY Accounting/Finance->Support, Receiving->Support, Purchasing->Support |
A standard list of countries that can be modified by authorized users. Records like Suppliers, Customers, Addresses, Sales Orders and Purchase Orders all require a country. You can also set the Embargo and War Risk flag to help determine the amount of risk associated with any business transactions.
| Index | Visible | Field Name | Caption | Usage / Description |
|---|---|---|---|---|
| 0 | Yes | Name | Name | Name of Country |
| 1 | Yes | ISO3Digit | 3Digit | ISO 3 Digit Code |
| 2 | Yes | ISO3Char | 3Char | ISO 3 Digit Character |
| 3 | Yes | ISO2Char | 2Char | ISO 2 Digit Character |
| 4 | Yes | Embargo | Embargo | Embargoed Checkbox (Green Check = True) **Consult US Export Administration Regulations ** |
| 5 | Yes | Active | Active | Active Checkbox (Green Check = True) |
| 6 | Yes | WarRisk | WarRisk | War Risk Checkbox (Green Check = True) |
| 7 | Yes | Fips10 | Fips10 | FIPS 10 Country (2 Digit Code) |
| 8 | Yes | Internet | Internet | Registered Internet Domain Extension |
| 9 | Yes | ReqState | State/Prov | Does country require a state/province? (Green Check = Yes) |
| 10 | Yes | Comment | Comment | Country Comment |
| 11 | Yes | EditDate | Edit Date | Edit Date |
| 12 | No | EditWho | Edit Who | Who Edited the Record (FOURA User ID) |
The following default roles can use this form:
| Role | Allowed Actions |
|---|---|
| rl_User | View |
| rl_Setup | View and Edit |
