Issue/Symptom/Question

How do I add a new country code for use in the Vendor Information screen?

Applies To

Payroll > Setup > Legal Entity Information > Country Codes

Accounts Payable > Vendors > Vendor Information

Resolution/Fix/Answer

Set up the new country code in the Country Codes window.

Enter a Country Code and corresponding Name. 

In the Vendor Information Window, the new Country Code will be available to enter or select from the List of Values.