Sage X3 Ideas Portal

To register or modify the VAT number of a miscellaneous supplier in Supplier BP invoices and Purchasing module

The possibility of indicating the VAT number of a supplier of a miscellaneous supplier type in the ‘Invoicing address’ of the supplier's BP invoices and in the Purchasing module. This functionality exists in sales, and it's very useful. It could be extended to purchases.

  • Guest
  • Nov 25 2024
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