GLN Field, Customer Table
Identifies the customer in connection with electronic document sending. For the PEPPOL format, the field is used as follows: If the EndPointID element in the Customer group has the SchemeID attribute set to GLN, then the element is mapped to GLN field on the customer card. If the field is blank, then the value in the VAT Registration No. field is used.
The number is based on the GS1 standard, which is compliant with ISO 6523.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
See Also
Reference
VAT Registration No.
Customer Card
Concepts
Other Resources
How to: Set Up Electronic Document Sending and Receiving
Electronic Documents and Other Data Exchange
How to: Invoice Sales
Invoice Sales Activities