Hi all,
We have the issue that on the vendor details in AP the VAT Number should for some organizations be mandatory for the others not.
We were expecting that this is automatically going to happen, when we set the VAT number requirement on the General tab under AP - Setup - Parameters to either none or Domestic + EU Member States, but unfortunately it's not working.
Does somebdoy now another way to resolve this without customization?
Thanks,
Damian
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