VAT Number validation rules
Summary
We are looking for validation rules for VAT numbers captured in Supplier masterContent
We are looking for validation rules for VAT numbers captured in Supplier master.
Supplier master has VAT number field and there are validation which happens in the number /data entered in that field. Does anyone have the validation rules? Like Number should be certain length / starting with country code etc.
Supplier countries are from the list given below :
Spain |
Nethedrlands |
Germany |
United Kingdom |
France |
Luxembourg |
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