Setting up Vendor for SAF-T

The SAF-T structure requires supplier master file records to be reported. Some information is also reported as part of general ledger entries and source document transactions.

Enter or select the appropriate values on the following fields:

1. Vendor ID

2. Legal Name / Company Name

3. Financial:

   1. Tax Reg. Number (vatregnumber)

4. Lithuania Localization:

   1. Tax Registration Type

   2. Self Billing Indicator

   3. Entity Bank Account

5. Address

   1. Address Type