PFS1002 Countries: Difference between revisions
From WMS
m (Minor formatting change) |
m (Anw moved page PFS1002 to PFS1002 Countries) |
||
| (One intermediate revision by the same user not shown) | |||
| 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> | |||
Latest revision as of 16:02, 27 November 2025
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.
| 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 | |||
| Time Zones | 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) | ||
