How do I enter the Buyer's VAT Number in Netsuite?

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Overview

The Buyer's VAT Number needs to be passed to AvaTax from Netsuite to calculate tax in the EU correctly, for some customers.

Environment

Netsuite

Resolution

Populate the Tax Reg. Number field with the Buyer's VAT Number. The data will then be sent over along with other details anytime that customer calculates in Netsuite.

Note: If a field by that name doesn't exist, it may be because the field label/name can be changed. The Field ID is vatregnumber. The Field ID cannot be changed.