In Sage X3, we may come across a scenario where we want to enable VAT no. in the BPs screen. This functionality can be achieved by the following steps:

Navigate to:  Common Data → BPs → Bps

Path to BPs Screen

In this screen, when you try to create a new BP then you will see that EU Vat No. Field is disabled.

BPs: EU VAT no.

To overcome this,

Navigate to :  Common data ->  Common tables -> Countries

Refer below screenshot:

Select the country for which you have to enable this field then tick on the check box button of  VAT Format field which will get reflect on the  BPs screen.

Now again if you try to create the BP, you will see that EU VAT no. The field is enabled.

Hope this helps.

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