Recording country names, country codes and corresponding currency codes, after entering the information, customer files and vendor files could use the information directly. You could add, modify and delete in this page.

 [ ]
 [ Button ]
 [ Datebase Path ]
 [ Maintain database ]
 [ Server System ]
 [ Stock Record ]
 [ Stock Out Order ]
 [ Stock Out Order Record ]
 [ Interface Introduction ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ Transfer Goods Record ]
 [ Ledger ]
 [ Field Demonstration ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ ]
 [ General button Function ]
 [ Field Demonstration ]
 [ Function Demonstration ]
 [ General button Function ]
 [ ]
 [ Inventory System ]
 [ ]
 [ Invoice Record ]
 [ ]
 [ ]
 [ ]
 Country Record 
 [ Currency Record ]
 [ Unit Record ]
 [ ]
 [ Sales Order ]
 [ ]
 [ General Function ]
 [ Member Group Setting ]
 [ Payment Order Record ]
 [ CRM Function ]
 [ Purchase Order Report ]
 [ ]
 [ Stock In Order Record ]
 [ Sales Order Record ]
 [ MRP—Sale ]
 [ TST Setting ]
 [ ]
 [ Warehouse Record ]
 [ Production Job Sheet Record ]
 [ Quotation Record ]
 [ Basic information - information ]
 [ ]
 [ General Information Tab ]
 [ Product Assembly ]
 [ Accounting System ]
 [ Account Code ]
 [ Control Account Code ]
 [ Invoice Report ]
 [ Login ]
 [ Record Table Demo. ]
 [ TST Record ]
 [ Login ]
 [ ]
 [ Purchase Order Record ]
 [ Delivery Note Record ]
 [ General Tab ]
 [ Journal ]
 [ product assembly ]
 [ Backup Path ]
 [ ]
 [ ]
 [ Project Record ]
 [ Material Level ]
 [ Personal Control Center ]
 [ Nuclearsoft ICQ ]
 [ Position ]
 [ Order Button ]
 [ SQL Report Record Table ]
 [ Stock In Record ]
 [ Main Interface ]
 [ Purchase Material Plan ]
 [ Purchase Enquiry ]
 [ ]
 [ Stock Out Mode ]
 [ HR Center ]
 [ Member ]
 [ MemberGroup ]
 [ SampleOrder ]
 [ Department ]
 [ ]
 [ Piece Record ]
 [ Sales Enquiry Files ]
 [ Restore database ]
 [ Purchase Order ]
 [ File System ]
 [ Sample Order Information ]
 [ Stock In Order ]
 [ Common Printing Setting ]
 [ Add SQL Report ]
 [ BOM Order Record ]
 [ Language ]
 [ Sales Order ]
 [ Account Code 2 ]
 [ ]
 [ Project Information ]
 [ ]
 [ Production Job Sheet ]
 [ ]
 [ Add Invoice ]
 [ System Interface Demo. ]
 [ Basic information - information ]
 [ ]
 [ ]
 [ Purchase Enquiry Information ]
 [ Basic information - Account Information ]
 [ Quotation ]
 [ Payment Order ]
 [ Stock Record ]
 [ Product Tab ]
 [ Workflow ]
 [ Sales Enquiry ]
 [ ]
 [ Account Code Report ]
 [ Software Logo Tab ]
 [ Main field ]
 [ Company Control Center ]
 [ combined invoice ]
 [ Book ]
 [ Packaging Tab ]
 [ OrderType Information ]
 [ ]
 [ Additional Record ]
 [ Transmission of data ]
 [ ]
 [ ]
 [ MRP—Produce ]
 [ Basic Information - Market Data ]
 [ production process ]
 [ Stock Tab ]
 [ ]
 [ Accounting Control Center ]
 [ ]
 [ Goods Delivery Arrangements ]
 [ Basic Information - Basic Information ]
 [ System Setting Tab 1 ]
 [ Stock Take ]
 [ Delivery Note ]
 [ ]
 [ ]
 [ ADD BOM ]
 [ Seting ]
 [ ]
 [ Receipt ]
 [ Basic information - business cards ]
 [ generate Invoice ]
 [ Book ]
 [ ]
 [ Material preparation ]
 [ Payment ]
 [ File Size ]
 [ ]
 [ Year Close ]
 [ Order Generating Demo. ]
 [ Online Set ]
 [ ]
 [ Ftp Control Center ]
 [ Online Set ]
 [ Goods Delivery Arrangements ]
 [ Product Information - Product Type ]
 [ DeliveryNote Print ]
 [ Material picking ]
 [ Basic information - Account Information ]
 [ Consolidated Sales Order ]
 [ ]
 [ Display Record No. ]
 [ Web Forum ]
 [ C ]
 [ Voucher Report ]
 [ Receipt Record ]
 [ Basic Information - Customer Service ]
 [ ]
 [ ]
 [ Print Form ]
 [ Product Information - Product Model ]
 [ Production Job Sheet Complete ]
 [ ]
 [ ]
 [ ]
 [ Journal Report ]
 [ Basic Information - Market Information ]
 [ Precision Setting ]
 [ ]
 [ ]
 [ Product Information - Product Model 2 ]
 [ Ledger Report ]
 [ ]
 [ Basic information - business cards ]
 [ Monthly Report ]
 [ ]
 [ ]
 [ Passenger-side auto-off setting ]
 [ Basic Information - Customer Service ]
 [ Product Information - Size List ]
 [ Trial balance ]
 [ Product Information - Product Price List ]
 [ ]
 [ Basic information - Web settings ]
 [ Company Record ]
 [ Member - Member ]
 [ Cheque Record ]
 [ Profit and Loss Report ]
 [ Product Information - Color List ]
 [ Member - Member Group ]
 [ Balance Sheet ]
 [ ]
 [ Basic information - Information - Customer Type ]
 [ Basic information - Information - Contact Person ]
 [ Basic information - Information - Delivery Address ]
 [ CVProduct ]
 [ Basic data - data - {F} Archive ]
 [ Basic data - data - {F} Archive - File Format ]
 [ CRM - Contact History ]
 [ CRM - Meeting ]