I have created a new company. In the Tax/Control / Invoice Tab, i need to enter data. IE I need to add select Amount Method from drop down and add a line for Tax liability country with our VAT number. However I am unable to do this as the save button and add buttons are all greyed out. I created the company as IFSAPP and have added my user ID to users per company. Neither IFSAPP nor myu user ID can edit this page.I can edit the fields in this screen for all other companies so it is not a permissions issue. I must have missed a prerequisite set up for the company that is required to allow this screen to be edited? Can someone please advise.?
In Supplier>Document Tax information can you add multiple tax IDS for different countries where a supplier is registered for VAT in different countries. IFS looks to restrict having only one tax number for a supplier per company?EG I am looking to add both a UK VAT number and an Irish VAT number for the one supplier.The supplier has an address in Ireland. I can add the IE VAT number and validate it.However they also have a UK VAT registration and I wish to add their UK VAT number, but IFS does not seem to allow this?Also noted that the Tax ID type GBTAX is not available in list of values which is used to validate UK VAT numbers. This seems to be because the supplier has an address with a country not in the United Kingdom.Surely I do not need to add two supplier records for the one supplier?
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