Activate RF-1301 reporting for a supplier

1. Go to the Suppliers (AP303000) window.
2. Select a supplier or enter a new one.
3. On the General settings tab, in the Supplier properties area, select the RF-1301 check box.
   If this is a new supplier, a reminder is displayed, to tell you that you have to enter a corporate ID or national insurance number for the supplier.
   
   You will also see that the tab RF-1301 filter is added to the Suppliers (AP303000) window.
4. Click the Purchase settings tab and enter a corporate ID or national insurance number for the supplier. If you enter both, Corporate ID will be the default value.
5. Click the RF-1301 filters tab.
6. Click to add one or more date filters.
   If you enter a filter, Visma Net includes the suppliers with purchase invoices dated within the dates you have given.
   You can also have open start or open end filters.
7. Click .