Vendor Card

The Vendor Card allows you to manage information about the vendor and specify the conditions for doing business with the vendor. For more information about creating new vendors, see Register New Vendors.

This page has the following fields related to localization functionality:

Field	Description
Full Name	This field contains the full name of the vendor. Can be used in tax documents and printed forms of documents.
Organization Form	This field indicates the organizational and legal form of the vendor’s business.
Agreement Posting	This field indicates whether accounting will be kept by vendor or by contracts.
App. With Agreements	This field is related to the Agreement Posting field and indicates whether the vendor’s documents should be applied in terms of contracts.

Ukraine Localization

To cover the Ukraine localization functionality, the following fields have been added to the page:

Field	Description
EDRPOU Code	This field indicates the registration code of the vendor according to the Unified State Register of Enterprises and Organizations of Ukraine.
VAT Payer Certificate No.	This field indicates the number of the certificate of the VAT payer according to the register of VAT payers of Ukraine.
Entities code	This field indicates the code of the non-resident vendor, which is a related person. This can be a tax, identification or registration code provided to the vendor in its country of registration.

Georgia Localization

To cover the Georgia localization functionality, the following fields have been added to the page:

Field	Description
GE Internal
GE RS.GE Unique ID