This data is used for the "Origin" field and "Destination Country" field of the Shipping Rates List setting. And it is also used for the "Country" field of States setting
- Create Country - Step 1. Go to Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Countries menu and click on Add Country button.
- Step 3. In the New Country popup, fill in the required fields. 
Currency: data in the Currency field is taken from Setup / Finance / Currencies. - Step 4. Select Save
- Update Country To edit a country : - Step 1. Go to Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Countries menu. Find and select the country and click on
- Step 3. Make the necessary changes to the country. - Step 4. Select Save. - Delete Country To delete a country: - Step 1. Go to the Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Countries menu and select the country you want to delete. - Step 3. Select
- Step 4. Select OK to confirm 
- How do I mark a country as Active or Inactive To mark a country as active or inactive: - Step 1. Go to the Settings menu under the Logistics module on the left sidebar. - Step 2. Select the Countries menu and select the country you want to mark as active or inactive and click on the toggle icon.
- Sync country
To avoid having to manually create countries, you can download the list of countries available in the core, this list is taken from the database (tblcountries). Click Sync Countries to download.
The first time you download, the system will download all the countries. The synchronized information includes Country Name, ISO Code and Phone Code.
Then you update the Capital, Region and Currency for each country.
If you click Sync Countries again, all the data you have updated before will be lost. So if you have updated information for the countries, be careful when clicking Sync Countries again.