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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.

Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team

Comments

I

I have confirmed with one of our vendors in Belgium and the format for their VAT is: BExxxx.xxx.xxx
 
 
 

Category: Purchasing