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To validate VAT codes with a stored procedure

To automatically validate VAT codes, you can write a VAT validation stored procedure and attach it.

Note: Sample VAT validation stored procedures can be found in the Files\VAT_Validation folder on the Workstation CD.

  1. Go to Customers> Set up Tables.
  2. Select Country Names.
  3. In Current Countries, select the target Country for the stored VAT validation procedure.
  4. Select Edit.
  5. In VAT Country, enter the desired country code.
  6. In VAT Validation Procedure, enter the name of the stored procedure to run against any VAT codes entered into the system.
  7. Select Save.
  8. Restart iMIS.

See Also

Validating VAT

To set VAT validation options

To hyperlink to VAT validation websites

To validate the number of VAT code characters

To display the VAT tab


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