On the Vendor Card, complete:
- TCA TIN.
- Emirate.
- Legal Registration Number.
- Legal Registration Type.
- Legal Authority.
- VAT Registration Number.
For self-billing, enable TCA Self-Billing Agreement only where a valid agreement exists and applicable VAT requirements are satisfied.
For received supplier documents, configure:
- Trusted for TCA Inbound.
- Require PO Match for Auto-Accept.
- Inbound Default G/L Account.
Inbound matching uses an exact TIN match. If two vendors share the same TIN, the extension will not guess which vendor is correct.