This field defaults the Payment Address state for this vendor (defined in AP Vendors).
Enter a valid state (as defined in HQ States) or accept the default. If you are referencing an existing payment, this field is inaccessible.
The system validates the state based on the Default Country specified in HQ Company Parameters for the active company. If not valid, an error displays, but entry is allowed. You must then enter a valid country for this state in the Country field.