Hi All,
If you want to set default country code for any vendor's address then you need to set country at:
"CEU/Procurement and sourcing/Setup/Vendors/Enbargoed Countries/Regions"
in this form you need to set a default country.
If you want to set default country code for any vendor's address then you need to set country at:
"CEU/Procurement and sourcing/Setup/Vendors/Enbargoed Countries/Regions"
in this form you need to set a default country.