Hello
hope you are all well
please advice , how we can setup or customisation in PO parameter for supplier who don’t have VAT number like example :
1: we select None in “ Vat number required “ in PO ledger parameters , after this setting we can process invoice without vat number which is fine
2: we select “ domestic + EU member “ in vat number requirements parameters and set to YES mandatory vat group
in this case supplier must have vat number irrespective of size but the causes a problem when paying government institutions who don’t have Vat number ?
some supplier have Tax exemption number and some not . Please advice in both cases
Thanks
