Create a vendor account and attach the invoice declaration category (Iceland)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks you through creating a vendor with configuration for an invoice declaration. The demo data company used to create this procedure is DEMF with the country of legal entity primary address updated to Iceland.

Create a vendor

  1. Go to Accounts payable > Vendors > All vendors.
  2. Click New.
  3. In the Vendor account field, type 'IS-001'.
  4. In the Name field, click the drop-down button to open the lookup.
  5. In the list, click the link in the selected row.
  6. Click Select.
  7. In the Group field, click the drop-down button to open the lookup.
  8. In the list, click the link in the selected row.

Set invoice declaration category for the vendor

  1. Expand or collapse the Invoice and delivery section.
  2. In the Invoice declaration field, click the drop-down button to open the lookup.
  3. In the list, click the link in the selected row.
  4. Click Save.