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VAT Registration No. Field, Purchase Header Table

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Specifies the vendor's VAT registration number.

The program automatically retrieves the number from the Vendor table when you fill in the Buy-from Vendor No. field. The field is blank if no VAT registration number has been entered on the vendor's card.

This number is required if you must report EU VAT.

Normally, you should not change the contents of this field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal

Other Resources

How to: Record VAT