Use this subtask to assign the default tax ID number for customers whose transactions may be subject to VAT tax. When an invoice includes VAT tax, the system uses the tax ID number you provide in this subtask to keep track of that tax.
Since Costpoint does not recognize both Sales and VAT tax for one customer, you must create a different customer for each taxable location.
Enter the tax ID number for this vendor. Each customer has only one tax ID.
Costpoint allows multiple lines on this form, so you can keep records of other branches and their IDs. For example, if your company is Acme Ltd. In the United Kingdom, you can also keep track of the tax ID and location for Acme S.A. in France.
Enter the tax location (city, state/province, county, or country) that recognizes the tax ID for this customer.
Select this checkbox to ensure the value you entered in the Tax ID No field will be the default for this customer.
* A red asterisk denotes a required field.
Changes in this screen update the CUST_VAT_INFO (Customer VAT Information) table.