You may override the country code if you selected the Override Payment Address check box. If this field is blank, the country defaults from the Vendors form when you save the record.
Enter the 2-character country code. Entry in this field is required when the address exists outside the Default Country specified in HQ Company Parameters for the active company. Country must be valid for the specified state (e.g. state, province, territory, etc.) as defined in HQ States.
If you have Internet access, you can click the Map button for direct access to the default map site for your login (as defined in User Options, Main Menu). Map will default the approximate location of the specified country and address. If a country is not specified, attempts to locate address based on Default Country specified in HQ Company Setup.
If you enter an override country, a separate check will print for each transaction for the same vendor in the payment batch.
If you entered a value in the Address Seq# field, the system disables this field and it automatically defaults the country code specified for the address sequence (Additional Address tab in AP Vendors).