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There are mandatory fields in the e-Invoice under Buyer’s Info, such as Buyer’s TIN, Buyer’s SST Number, etc. But AR1 Upload Template does not have such field nor in exist in Customer Master Data. Do we need CR to add-on fields for the AR1 Upload Template?
We’ll need to liaise with 9Dots the D365 Vendor on the additional fields, who will also be required to modify the Upload Template to suite the requirement. CR is required.