Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Japan localization VENDOR TAX REGISTRATION NUMBER
Hi Guru!
Quick question about vendor and TAX REGISTRATION NUMBER, which is related with Japan localization.
When I create PO with vendor which has "VENDOR TAX REGISTRATION NUMBER" and QUALIFIED INVOICE ISSUER checked, both information (number and issuer check) are copied into PO correctly.
However PO which was created from Purchase Requisition does not contain above number.
Only QUALIFIED INVOICE ISSUER is checked.
Is it possible to have both number and NVOICE ISSUER into PO even if it is based from PR.
Is it the way how it works at this moment?
Best regards
Yumiko
Tagged:
0