Setting the Seller ID for the Subsidiary

Set the seller identification code for the subsidiary. This code is used as authentication.

To set the seller ID for the subsidiary:

1. Go to Setup > Company > Subsidiaries.

2. Click the Edit link next to a subsidiary.

3. In the Scheme ID field, select the appropriate scheme ID and enter the Seller ID.

Related Topics

Setting Up Saudi Arabia E-Invoicing

Working with Outbound e-Documents Using Saudi Arabia E-Invoicing

General Notices