Skip to Content
0
Former Member
Jan 07, 2011 at 07:21 AM

VAT No. Set up for BP

80 Views

Hi Experts,

In A/R invoice i need the Customer's VAT no to be printed. How can we set BP (customer & Vendor) VAT no in SBO 2007B PL19 and fetch the same in PLD?

Thanks in advance

Regards,

Rupa Sarkar