Set up customers for EHF
To create Elektronisk Handelsformat (EHF) documents for customers in the public sector, you must add EHF information to the relevant customers.
This article only describes fields that apply to EHF. Learn more in Register New Customers, which provides information about setting up customers in general.
Set up a customer that uses Elektronisk Handelsformat
- Choose the
icon, enter Customers, and then choose the related link. - Open the customer that you want to enable for EHF.
On the Invoicing FastTab, fill in the fields as described in the following table.
Field Description GLN Required. Enter the Global Location Number (GLN) for the customer. Account Code Enter the account code for the customer.
Customers in the public sector provide an account code when they place an order or requisition. Based on the value of this field, the account code is included in the EHF documents that you create in [!INCLUDE[prod_short](../../includes/prod_short.md)]. For more information, see Account Code.E-Invoice Select the checkbox to use electronic invoicing with this customer. Responsibility Center Make sure that the Responsibility Center that you have selected has a Country/Region Code specified.
These fields are specific to EHF. The values are used in all EHF documents that you create for this customer. Learn more in EHF Electronic Invoicing in Norway.