Creating a VAT INPUT REPORT. How to set up TRN for vendors to show in the report?

Creating a VAT INPUT REPORT. How to set up TRN for vendors to show in the report?

 
Hi there, i created a VAT INPUT report to calculate the TAX% Input into the company for the vendors.
I wanted to know how do i add TRN ie VAT REGISTRATION No. to the vendor card in NAV 2013?
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