Setting the Buyer ID for the Customer

Set the buyer identification code for each Saudi Arabian customer. This code is used as authentication.

To set the buyer ID for the customer:

1. Go to Lists > Relationships > Customers.

2. Click the Edit link next to a customer.

3. In the Customer record, go to E-Document Subtab.

4. In the Scheme ID field, select the appropriate scheme ID and enter the Buyer ID.

Related Topics

Setting Up Saudi Arabia E-Invoicing

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

General Notices