Country

Country Summary

The Country Summary screen displays all country records configured in the system. Navigate to it via Home > Vendor > Master Management > Country Master.

The summary grid shows the following columns:

Column	Description
Country Name	The name of the country
Country Code	The unique code identifying the country
Status	Green = Active · Red = Inactive
Action	View (👁) and Edit (✏) icons

Use the Clear Filter button to reset any applied column filters.

Add a Country

1. Click the + Add button on the top right of the Country Summary screen.

2. The Add Country screen opens.

   Note

   Mandatory fields are indicated by the * next to the name

   Fill in the following fields:

   • Country Name* — Free text. Enter the full name of the country.
   • Country Code* — Free text. Enter a unique code for the country (e.g. "IN" for India).
   • Description — Free text (optional). Enter any additional notes about the country.

3. Click Save to create the record, or Cancel to discard.