I am trying to create an order from a vendor to enable payment.
I have brought in the invoice using the OCR mail service, all looking good.
I am trying now to create a PO but an error comes up saying the VAT number is not valid. The formats allowed are GBXXXXXXXXX, etc. The Belgium VAT numbers seem to have one too many numbers.
Or am I missing something?!
Without being able to add the VAT number the vendor cannot be validated for payment.