
Country/Region Code | Specifies the code for the country/region. |
Customer Cession Note | Specifies the code for the cession note of customers from this country. |
Vendor Cession Note | Specifies the code for the cession note of vendors from this country. |
![]() | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information ![]() |