(HUN) Set up a customer passport number

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

A customer who is a person living outside of the European Union (EU) might request documentation for the value-added tax (VAT) that the customer paid to your organization. In the tax reimbursement document, you must include the customer’s passport number. Use the following procedure to add the passport number and the name of the country/region that issued the passport to the customer.

备注

The passport fields are available only if the customer is set up as a person in the Customers form. Click Accounts receivable > Common > Customers > All customers. In the Customers form, on the General FastTab, confirm that the Record type field is set to Person.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. In the All customers list, double-click the customer.

  3. In the Customers form, on the General FastTab, click Show more fields.

  4. On the Action Pane, click Edit.

  5. In the Passport number field, enter the passport number of the customer.

  6. In the Issuer country/region field, select the country/region that issued the passport to the customer.