PFS1002 Countries - Revision history

Anw: Anw moved page PFS1002 to PFS1002 Countries

2025-11-27T15:02:07Z

Anw moved page PFS1002 to PFS1002 Countries

← Older revision	Revision as of 17:02, 27 November 2025
(No difference)

Anw: Categorisation

2025-11-27T15:01:57Z

Categorisation

← Older revision		Revision as of 17:01, 27 November 2025
Line 29:		Line 29:
	\|'''WH Relations'''\|\| colspan="3" \|Takes the user to an additional screen to enter client specific invoicing and export information (see below)		\|'''WH Relations'''\|\| colspan="3" \|Takes the user to an additional screen to enter client specific invoicing and export information (see below)
	\|}		\|}
			<noinclude>
			[[Category:System Config]]
			</noinclude>

Anw: Minor formatting change

2025-07-01T12:42:28Z

Minor formatting change

← Older revision		Revision as of 14:42, 1 July 2025
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	{\| class="wikitable" width="100%" border="1"		{\| class="wikitable" width="100%" border="1"
	\|-		\|-
	\|'''Field Name'''\|\|'''Description'''\|\|'''Options'''\|\|'''Generic Value'''		!'''Field Name'''!!'''Description'''!!'''Options'''!!'''Generic Value'''
	\|-		\|-
	\|Country Code **\|\|ISO country code - normally 2 chs in length - allows up to 3\|\|Predefined by the client as to which countries they need to set up - must have been created as an ISO country code\|\|Defined by the client		\|''Country Code **''\|\|ISO country code - normally 2 chs in length - allows up to 3\|\|Predefined by the client as to which countries they need to set up - must have been created as an ISO country code\|\|Defined by the client
	\|-		\|-
	\|Local Name **\|\|Country name\|\|Max 30ch country description\|\|Defined by the client		\|''Local Name **''\|\|Country name\|\|Max 30ch country description\|\|Defined by the client
	\|-		\|-
	\|Currency **\|\|Currency code of the country\|\|Predefined in currency codes maintenance\|\|Defined by the client		\|''Currency **''\|\|Currency code of the country\|\|Predefined in currency codes maintenance\|\|Defined by the client
	\|-		\|-
	\|Region Type 1 **\|\|The region type for this country (not used by the WMS)\|\|None, State, County, Province\|\|None		\|''Region Type 1 **''\|\|The region type for this country (not used by the WMS)\|\|None, State, County, Province\|\|None
	\|-		\|-
	\|Region Type 2 **\|\|The 2nd region type for this country (not used by the WMS)\|\|None, State, County, Province\|\|None		\|''Region Type 2 **''\|\|The 2nd region type for this country (not used by the WMS)\|\|None, State, County, Province\|\|None
	\|-		\|-
	\|Tax Level Validation **\|\|The base level at which tax is applied\|\|Country, Department\|\|Country		\|''Tax Level Validation **''\|\|The base level at which tax is applied\|\|Country, Department\|\|Country
	\|-		\|-
	\|Customs Col OK **\|\|Is customs consolidation allowed?\|\|Y or N\|\|No		\|''Customs Col OK **''\|\|Is customs consolidation allowed?\|\|Y or N\|\|No
	\|-		\|-
	\|'''Buttons~~'''\|\|'''Description'''\|\|'''Options'''\|\|'''Generic Value~~'''		\| colspan="4" \|'''Buttons'''
	\|-		\|-
	\|Time Zones\|\|Takes the user to an additional screen to assign a time zone to the country (see below)~~\|\|n/a\|\|n/a~~		\|'''Time Zones'''\|\| colspan="3" \|Takes the user to an additional screen to assign a time zone to the country (see below)
	\|-		\|-
	\|WH Relations\|\|Takes the user to an additional screen to enter client specific invoicing and export information (see below)~~\|\|n/a\|\|n/a~~		\|'''WH Relations'''\|\| colspan="3" \|Takes the user to an additional screen to enter client specific invoicing and export information (see below)
	\|}		\|}

Anw: Split into separate pages

2025-06-12T15:02:21Z

Split into separate pages

New page

Once the country has been entered in to the ISO countries code, it is necessary to create a country maintenance record.

This is done as below.

<center>[[Image:com-017.PNG | Country Maintenance]]</center>
{| class="wikitable" width="100%" border="1"
|-
|'''Field Name'''||'''Description'''||'''Options'''||'''Generic Value'''
|-
|Country Code **||ISO country code - normally 2 chs in length - allows up to 3||Predefined by the client as to which countries they need to set up - must have been created as an ISO country code||Defined by the client
|-
|Local Name **||Country name||Max 30ch country description||Defined by the client
|-
|Currency **||Currency code of the country||Predefined in currency codes maintenance||Defined by the client
|-
|Region Type 1 **||The region type for this country (not used by the WMS)||None, State, County, Province||None
|-
|Region Type 2 **||The 2nd region type for this country (not used by the WMS)||None, State, County, Province||None
|-
|Tax Level Validation **||The base level at which tax is applied||Country, Department||Country
|-
|Customs Col OK **||Is customs consolidation allowed?||Y or N||No
|-
|'''Buttons'''||'''Description'''||'''Options'''||'''Generic Value'''
|-
|Time Zones||Takes the user to an additional screen to assign a time zone to the country (see below)||n/a||n/a
|-
|WH Relations||Takes the user to an additional screen to enter client specific invoicing and export information (see below)||n/a||n/a
|}