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Pedido de SIRET e APE no Registo de cliente

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Activei o Modo B2B no PS para recolher a informação da empresa no registo de cada cliente.


No formulário de criação de conta aparecem os pedidos de SIRET e APE e não permite avançar sem preencher correctamente esses campos...


Alguém me sabe dizer como fazer para ficar apenas com o campo para inserir o nº de contribuinte, por favor?



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