1What is this master? #
- One record per country. Use Find (F2) to load one, Add (F3) to create, Modify (F4) to edit the name, Save (F5) to store.
- After a save the page stays on the saved record in View mode — press Add (F3) to start the next one.
2Step by step #
The country list feeds address and trade-document pickers.
- Press Add (F3) , enter the country name (and code as the form asks), save with F5 .
- The value is then offered wherever an address or document asks for a country.
3Fields #
- Country Code is the 2-letter ISO-2 code (e.g. IN, AE, US) and is required. It is stored in uppercase and is entered only when adding — once saved it becomes the record's key and is locked; in Modify mode the field is read-only.
- Country Name is the full country name (up to 100 characters) and is required.
4Integrity rules #
- The country code is unique — it is the record's key and cannot be changed after the first save. To correct a wrong code, delete the record and add it again with the right code.
- User permissions (database permission triggers) can refuse a save or delete — if that happens the message names the missing permission.
- Deleting a country also clears its document links automatically (database cleanup trigger).
This is the help InvoiceNET® ERP shows beside the Country Master screen. Whether you have the screen depends on the modules of your licence and the rights your administrator has given you.
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