GLN Field, Vendor Table
Identifies the vendor in connection with electronic document receiving. For the PEPPOL format, the field is used as follows: If the EndPointID element in the Supplier group has the SchemeID attribute set to GLN, then the element is mapped to the GLN field on the vendor card. If the field is blank, then the value in the VAT Registration No. field is used.
The number is based on the GS1 standard, which is compliant with ISO 6523.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
See Also
Reference
VAT Registration No.
Purchase Invoice
Other Resources
How to: Set Up Electronic Document Exchange
Electronic Documents and Other Data Exchange
Process Incoming Documents
How to: Create Purchase Invoices