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Hi
I want to make the VATNum (GST Number) mandatory on Vendor Form under Tax Invoice and Delivery TAB through Configuration.
I also create the GST warning message Label in Label File. Please let me know, how I will Tag this Label as Warning message on Vendor Form.
How I will do this.
Hi,
Isn't the following parameter doing what you are looking for?
Best regards,
Ludwig
This is for Tax Group. but what about GST, this is the same?
and from where we setup the Label message for this Mandatory warning message?
Hello Prashanth Shanker,
Would like to know if you have the same parameter available in Accounts payable parameters form in Indian localization as highlighted by Ludwig with a screen print ?
Generally how it works is; if you set this check box enabled; then system will always try to validate this field in the All Vendors form. Which means; even if you try to create a new vendor record, system will show you a notification to fill data in this field.
I am sure there must be same validation available in this localization too.
In case, if this is still not working for you, then better ask the technical team to find out is there any field / check box can be set to make it mandatory. This looks like pretty standard.
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Where to set the Custom Label as warning message for required Field (Tax Group and GST) ?
I create the Custom Label called TaxGroup_Lbl_Cus and in Description I put "Field 'Tax Group' is required".
Where I set this Custom label ?
Hi Prashanth Shanker,
In the dropdown box directly above the parameter that I shared in my screenprint one can specify whether the VAT or GST number is mandatory.
If I am not wrong this is something country specific. In my environment I can for example select: none, domestic and eu, eu
Note sure if you have the same selection available.
Can you check that and also let us know for which country/region you need this setup?
Is this sorted out or still challenges left?
You need to check this parameters in accounts payable and see if this is enough for you. This is option is available on Indian localizations too.
Under review
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