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As it is cumbersome and hard to avoid that a user enters a VAT number without checking against the VIES service (European VAT id checking service) for a valid Vat ID and that company name is the same as the customer name entered. I would like to suggest a possibility to schedule a job that checks all the VAT numbers entered in the customer card against VIES and a result of that job will be mailed to designated user.
Category: General
STATUS DETAILS
New

Comments

E

The VAT verification is on Contact, customer and vendor. If contact is a customer and VAT verification is executed on the customer, It is not synchronized on the contact (and <--> )

Category: General