Specifies the vendor's VAT registration number.
The program automatically retrieves the number from the Vendor table when you fill in the Buy-from Vendor No. field. The field is blank if no VAT registration number has been entered on the vendor's card.
This number is required if you must report EU VAT.
Normally, you should not change the contents of this field.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |