CHANGE IN THE DEFAULT COUNTRY CODE AT THE TIME OF CREATING CUSTOMER/SUPPLIER

CHANGE IN THE DEFAULT COUNTRY CODE AT THE TIME OF CREATING CUSTOMER/SUPPLIER

Step-1: Create a Customer
 Responsibility: Receivables Manager
 Navigation: Customers => Standard

While creating Customer, the default country code was coming to United States,but the requirement is to change it to a different country code ( For Example- Bangladesh)


Step-2:
 Responsibility: System Administrator
 Navigation: Profile => System
 Query the Profile Option Name -- HZ: Reference Territory
 In the site level, enter the desired country code ( For Example- Bangladesh)

 

Step-3: After saving the previous changes, Go to the Customer  form
          The default country has changed to Bangladesh

 

 

The same steps are needed to be followed ,in order to find similar changes at the time of Supplier Creation