It is requested the possibility to indicate the VAT number of a miscellaneous customer type in the " Billing address" of the customer BP invoices, as well as exists the possibility to indicate or modify it in the sales invoices, as long as the invoice is issued for miscellaneous customers.
This is a very useful functionality in sales, which does not exist in the A/P-A/R accounting module, but the CRN field of the SINVOICE table is common in both cases, so I think this development will be a great improvement with low effort.
Guest
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.