Step 1: Go to 2-8-1 ('New creditor’)
Step 2: Press <Ctrl><F7> to add the line numbers.
Step 3: Press <F1> for Help. This will provide descriptions of the different fields and their options when creating anew creditor.Please note:Line 15 – if you leave the VAT Vendor Number-field blank, no VAT will be added to the Goods ReceivedVouchers for this creditor.Goods receiving is done at 2-1-3 ('Credit purchases') & 2-1-4 ('Credit purchase from order').
Step 4: Press <F10> to save.