Change the VAT zone for a supplier class

1. Go to the Supplier classes (AP201000) window.
2. Select the Class ID for the class you want to change the VAT zone for.
3. On the General settings tab, locate the Default general settings section.
4. In the VAT zone ID field, select the VAT zone you want to use for the current supplier class.
5. Click .

You can override the VAT zone for a specific supplier at any time, even if you have already set a zone for an entire class. To do this, go to the Suppliers (AP303000) window and click on the Purchase settings tab. From there, select the desired VAT zone for the specific supplier.