How do you do with a Scottish vendor? I can only c...
# general
j
How do you do with a Scottish vendor? I can only choose UK as country, Scotland is not there. Where do you put Scotland? In the address sublist on the vendor
t
in what context? Postal?
UK is correct in that instance, the postcode takes care of the rest
j
Alright, thanks! I meant on the address, updated
t
Could add it to Address Line 3 if you needed to. NS Address lists are amusing, has "London" as a county...
🤣 1
j
Okey! And you can't, at least I can't, make a CSV import in to the state field
t
you can definitely import to that field but it needs to match the NS list
j
It is not in my list
t
o_O
you haven't renamed it or hidden it etc?
does it show on an Employee import?
j
Not on employee, customer or vendor
n
Check which form is being used on your import and that it's not for some weird reason hiding that field.