Setting up Supplier (SUS) form - Tax Id Details tab

  1. Specify this information:
    Tax Id (1 to 10)
    The VAT registration code or other tax registration number for this supplier. You can enter up to ten tax IDs.
    You can configure SunSystems to validate that the tax IDs entered on your supplier records are unique. If Tax Id Validation is being used, when you click OK to save this supplier record, SunSystems checks whether the Tax Id you enter is already registered on another supplier record within this business unit. If it is, you are asked to confirm that you wish to continue saving this record with a duplicate tax ID.
    Limit Date (1 to 10)
    The date to which each tax ID applies.
  2. Save your changes.