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D365 FO VAT number for Non-UK Entity

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Posted on by Dolly Chauhan

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Hi,

I am uploading the vendor master data for our UK entity via Data management & organization within UK uploaded along with their VAT number created from Vendor master > Invoice & Delivery > VAT Numbers. However, organizations outside UK like Denmark, China, US etc are throwing error and asking for VAT number.

Could anybody please suggest me how to upload data without VAT number which are outside UK?

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Subra 782 on at

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Hi

Could you please let me know which data entity you have been using for Vendor upload?

Since Vat number is not the mandatroy field in vend table.

Thanks,
Subra

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