I'm creating vendors by AIF, but in some cases I need to create the VAT Number too (if not exist in AX). How can I create the VAT Number using the AIF ?
Thank you!
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I'm creating vendors by AIF, but in some cases I need to create the VAT Number too (if not exist in AX). How can I create the VAT Number using the AIF ?
Thank you!
*This post is locked for comments
I'll assume that you want to ask how to create a record in TaxVATNumTable table for the VAT number you're importing.
You can either use a separate web service to create VAT numbers, or you can include necessary fields inside the document service for vendors. Unfortunately I don't remember if AX 2012 already has some logic for this scenario.
Yes, I know, but if the VATNum not exist, I need to create by AIF. How can I do it?
What problem do you have with it? VATNum is just another field on VendTable, as far as I know.
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