Saudi Arabia: Configurations
Read about the configurations for Saudi Arabia.
In this Section
Topic | Description |
---|---|
Saudi Arabia: UUIDs | You must include UUID information for Saudi Arabian documents. |
Saudi Arabia: Invoice Type Code | You must use specific values for the InvoiceTypeCode in Saudi Arabia. |
Saudi Arabia: Invoice Subtype Code | You must specify an invoice subtype code for Saudi Arabia. |
Saudi Arabia: Supplier's Invoice Document Reference | For Saudi Arabian Credit and Debit Notes, the Document must contain an invoice reference number and a reason in a textual description. |
Saudi Arabia: Additional Supplier Identification | You can specify additional Suppliers in Saudi Arabian Documents. |
Saudi Arabia: Party's Legal Entity | You must specify a party's legal entity in Saudi Arabia. |
Saudi Arabia: Supplier's Postal Address | Saudi Arabia has specific requirements for Supplier's postal addresses. |
Saudi Arabia: Additional Buyers Identification | You can specify additional Buyers in Saudi Arabian documents. |
Saudi Arabia: Buyer's Postal Address | Saudi Arabia has specific requirements for Buyer's postal addresses. |
Saudi Arabia: Latest Delivery Date | In Saudi Arabia, you can specify dates for continuous supply. |
Saudi Arabia: Payment Means Code | You must specify the means of payment. |
Saudi Arabia: Tax Totals | Saudi Arabia has specific requirements for how tax totals are modelled. |
Saudi Arabia: Tax Categories | Saudi Arabian has specific requirements for how tax information is modelled. |
Saudi Arabia: Prepayment Amounts | For prepaid amounts in Saudi Arabia, you must model this in a specific way. |
Updated about 1 month ago