Entry Number field on import VAT template should not be set as 'required'. We are not sent import docs when only postponed VAT involved.
When only import VAT is calculated, and our VAT registration means VAT is postponed, our carrier does not supply import documents, so I don't have an 'Entry Number'. It would be helpful to be able to turn off the 'mandatory' classification for the 'Entry Number' field in the import VAT form. I can't find the form in templates to do it myself.
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