This service is used to identify the countries restricted from receiving product shipments.
For more information about the Restricted Countries functionality, visit: Understanding the Relationship between Persons Companies and Orders, and About the Order Entity Attributes.
Attachments Tab
The Attachments tab lists any files relevant to the Restricted Countries record.
General Tab
Country
This field identifies the name of the country to be added to the list of countries to which products cannot be shipped.
Comments
This field contains any comments related to the inclusion of the country on the Restricted Countries list.
Related Topics
Managing Accounting and Financial Systems Integration
Understanding Accounting and Financial Systems Integration
Managing General Ledger Accounts
Determining GL Accounts for Order, Payment, and Scheduled Transactions
Comments
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