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FinanzOnline VAT Reg. No. Validation
VAT Reg. No. validation via the Austrian FinanzOnline (FON) service.
More information
Page Purchase Order (50)| Field | Description |
|---|---|
| Buy-from Vendor Name 2 | Specifies the name 2 of the vendor who delivers the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor sending the invoice. |
| Ship-to Name 2 | Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to. |
| No. Printed | Specifies how many times the Purchase Order has been printed. |
| FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
