VAT Registration No. Field, Purchase Header Table
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Line
Purchase Journal