spirosst Posted August 17, 2015 Share Posted August 17, 2015 Hi to all. I have a question about the manualy import information for one company from back office. At front office when some one make an order and inport him self him information name company, vat number, vat office etc., all is good. BUT when I try to put it by my self from back office (because the client make a phone order) i cannot find where i put vat number and all the others stuff. see pic any idea ? Link to comment Share on other sites More sharing options...
NemoPS Posted August 17, 2015 Share Posted August 17, 2015 Isn't it that siret thing? Link to comment Share on other sites More sharing options...
spirosst Posted August 17, 2015 Author Share Posted August 17, 2015 hi and thank you for the uick respons but i dont understand what do you mena with the ''siret'' Link to comment Share on other sites More sharing options...
spirosst Posted August 17, 2015 Author Share Posted August 17, 2015 now i understand you .. No siret is something i else believed.. But if we say yes it is the VAT number where i put the Vat Office? the activity name of company? the addres? the zip code? Where i will found those field? Link to comment Share on other sites More sharing options...
NemoPS Posted August 19, 2015 Share Posted August 19, 2015 Those are added in the addresses tab, while the company name is right there Link to comment Share on other sites More sharing options...
spirosst Posted August 19, 2015 Author Share Posted August 19, 2015 Oh. Thank you for the answer.. yes you have right. thank you very much for your help Link to comment Share on other sites More sharing options...
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